Nikon Corp
TSE:7731
Income Statement
Earnings Waterfall
Nikon Corp
Revenue
|
700.9B
JPY
|
Cost of Revenue
|
-397.7B
JPY
|
Gross Profit
|
303.2B
JPY
|
Operating Expenses
|
-264.5B
JPY
|
Operating Income
|
38.7B
JPY
|
Other Expenses
|
-8.3B
JPY
|
Net Income
|
30.5B
JPY
|
Income Statement
Nikon Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
979 700
N/A
|
980 556
+0%
|
919 019
-6%
|
885 037
-4%
|
865 892
-2%
|
857 782
-1%
|
866 226
+1%
|
881 639
+2%
|
856 460
-3%
|
841 040
-2%
|
824 505
-2%
|
786 030
-5%
|
790 668
+1%
|
749 273
-5%
|
750 244
+0%
|
733 911
-2%
|
708 411
-3%
|
717 078
+1%
|
713 660
0%
|
724 377
+2%
|
718 086
-1%
|
708 660
-1%
|
684 707
-3%
|
663 964
-3%
|
626 852
-6%
|
591 012
-6%
|
512 783
-13%
|
475 607
-7%
|
472 808
-1%
|
451 223
-5%
|
518 781
+15%
|
548 625
+6%
|
531 311
-3%
|
539 612
+2%
|
552 980
+2%
|
554 894
+0%
|
589 364
+6%
|
628 105
+7%
|
640 603
+2%
|
671 071
+5%
|
700 920
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(637 893)
|
(630 568)
|
(582 638)
|
(557 730)
|
(540 079)
|
(532 383)
|
(538 967)
|
(552 354)
|
(532 683)
|
(522 232)
|
(501 284)
|
(471 609)
|
(471 508)
|
(443 153)
|
(448 781)
|
(434 198)
|
(409 587)
|
(404 170)
|
(396 779)
|
(403 699)
|
(404 459)
|
(405 250)
|
(399 744)
|
(391 185)
|
(379 317)
|
(368 978)
|
(326 578)
|
(312 469)
|
(309 681)
|
(295 318)
|
(323 263)
|
(331 291)
|
(308 456)
|
(303 541)
|
(310 631)
|
(305 628)
|
(318 955)
|
(338 931)
|
(351 802)
|
(371 958)
|
(397 700)
|
|
Gross Profit |
341 807
N/A
|
349 988
+2%
|
336 381
-4%
|
327 307
-3%
|
325 813
0%
|
325 399
0%
|
327 259
+1%
|
329 285
+1%
|
323 777
-2%
|
318 808
-2%
|
323 221
+1%
|
314 421
-3%
|
319 160
+2%
|
306 120
-4%
|
301 463
-2%
|
299 713
-1%
|
298 824
0%
|
312 908
+5%
|
316 881
+1%
|
320 678
+1%
|
313 627
-2%
|
303 410
-3%
|
284 963
-6%
|
272 779
-4%
|
247 535
-9%
|
222 034
-10%
|
186 205
-16%
|
163 138
-12%
|
163 127
0%
|
155 905
-4%
|
195 518
+25%
|
217 334
+11%
|
222 855
+3%
|
236 071
+6%
|
242 349
+3%
|
249 266
+3%
|
270 409
+8%
|
289 174
+7%
|
288 801
0%
|
299 113
+4%
|
303 220
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(290 716)
|
(287 047)
|
(264 685)
|
(273 168)
|
(275 482)
|
(281 987)
|
(298 408)
|
(300 234)
|
(281 850)
|
(278 818)
|
(271 297)
|
(263 178)
|
(285 726)
|
(301 742)
|
(306 304)
|
(303 070)
|
(275 148)
|
(257 289)
|
(254 060)
|
(256 818)
|
(246 328)
|
(239 931)
|
(212 012)
|
(203 263)
|
(195 867)
|
(209 772)
|
(209 292)
|
(220 526)
|
(214 918)
|
(187 863)
|
(206 550)
|
(190 124)
|
(190 672)
|
(190 067)
|
(197 020)
|
(207 018)
|
(216 802)
|
(231 909)
|
(245 959)
|
(254 993)
|
(264 496)
|
|
Selling, General & Administrative |
(290 715)
|
(212 494)
|
(275 967)
|
(273 168)
|
(275 482)
|
(215 256)
|
(282 173)
|
(283 998)
|
(281 848)
|
(203 032)
|
(195 680)
|
(186 389)
|
(180 046)
|
(173 799)
|
(248 059)
|
(246 006)
|
(242 675)
|
(176 626)
|
(245 910)
|
(247 888)
|
(242 800)
|
(164 499)
|
(234 037)
|
(223 911)
|
(216 255)
|
(130 456)
|
(195 278)
|
(189 891)
|
(183 453)
|
(113 466)
|
(183 082)
|
(185 069)
|
(186 953)
|
(118 260)
|
(197 858)
|
(208 490)
|
(218 075)
|
(149 694)
|
(242 829)
|
(249 100)
|
(259 514)
|
|
Research & Development |
0
|
(74 552)
|
0
|
0
|
0
|
(66 730)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61 114)
|
0
|
0
|
0
|
(58 655)
|
0
|
0
|
0
|
(62 424)
|
0
|
0
|
0
|
(61 052)
|
0
|
0
|
0
|
(58 789)
|
0
|
0
|
0
|
(59 884)
|
0
|
0
|
0
|
(67 585)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 466)
|
0
|
0
|
0
|
(12 635)
|
0
|
0
|
0
|
(13 402)
|
0
|
0
|
0
|
(11 638)
|
0
|
0
|
0
|
(14 190)
|
0
|
0
|
0
|
(11 827)
|
0
|
0
|
0
|
(11 321)
|
0
|
0
|
0
|
(13 949)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
11 282
|
0
|
0
|
(1)
|
(16 235)
|
(16 236)
|
0
|
(66 320)
|
(75 617)
|
(76 789)
|
(105 680)
|
(54 194)
|
(58 245)
|
(57 064)
|
(32 473)
|
(8 606)
|
(8 150)
|
(8 930)
|
(3 528)
|
(1 370)
|
22 025
|
20 648
|
20 388
|
(4 074)
|
(14 014)
|
(30 635)
|
(31 465)
|
(3 781)
|
(23 468)
|
(5 055)
|
(3 719)
|
(602)
|
838
|
1 472
|
1 273
|
(681)
|
(3 130)
|
(5 893)
|
(4 982)
|
|
Operating Income |
51 091
N/A
|
62 941
+23%
|
71 696
+14%
|
54 139
-24%
|
50 331
-7%
|
43 412
-14%
|
28 851
-34%
|
29 051
+1%
|
41 927
+44%
|
39 990
-5%
|
51 924
+30%
|
51 243
-1%
|
33 434
-35%
|
4 378
-87%
|
(4 841)
N/A
|
(3 357)
+31%
|
23 676
N/A
|
55 619
+135%
|
62 821
+13%
|
63 860
+2%
|
67 299
+5%
|
63 479
-6%
|
72 951
+15%
|
69 516
-5%
|
51 668
-26%
|
12 262
-76%
|
(23 087)
N/A
|
(57 388)
-149%
|
(51 791)
+10%
|
(31 958)
+38%
|
(11 032)
+65%
|
27 210
N/A
|
32 183
+18%
|
46 004
+43%
|
45 329
-1%
|
42 248
-7%
|
53 607
+27%
|
57 265
+7%
|
42 842
-25%
|
44 120
+3%
|
38 724
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5 213)
|
(964)
|
1 900
|
2 592
|
504
|
5 920
|
6 971
|
7 934
|
9 453
|
622
|
(473)
|
(58)
|
(280)
|
150
|
2 632
|
(1 622)
|
(1 713)
|
(1 094)
|
2 221
|
4 831
|
5 636
|
3 346
|
3 743
|
4 649
|
5 152
|
4 088
|
4 968
|
10 216
|
9 680
|
4 062
|
9 147
|
5 313
|
5 931
|
35
|
7 147
|
4 969
|
3 246
|
890
|
2 528
|
2 167
|
2 229
|
|
Non-Reccuring Items |
21 471
|
9 783
|
0
|
11 282
|
(4 064)
|
(16 233)
|
0
|
0
|
(16 915)
|
(923)
|
0
|
0
|
0
|
(1 468)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
20 390
|
0
|
0
|
0
|
(5 519)
|
0
|
0
|
124
|
(17 397)
|
(3 056)
|
(3 056)
|
(2 969)
|
4 787
|
0
|
0
|
0
|
(1 397)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
66
|
215
|
218
|
173
|
207
|
0
|
22
|
82
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
503
|
2 716
|
404
|
1 257
|
1 320
|
2 054
|
2 904
|
4 136
|
3 953
|
(143)
|
(1 760)
|
(2 966)
|
(3 086)
|
8
|
(2)
|
(1)
|
0
|
1 777
|
1
|
0
|
(1)
|
700
|
0
|
(1)
|
(2)
|
1 033
|
0
|
0
|
1
|
(49)
|
0
|
0
|
0
|
6 270
|
0
|
0
|
0
|
300
|
0
|
(4)
|
(3)
|
|
Pre-Tax Income |
67 918
N/A
|
74 691
+10%
|
74 218
-1%
|
69 443
-6%
|
48 298
-30%
|
35 153
-27%
|
38 748
+10%
|
41 203
+6%
|
38 428
-7%
|
39 546
+3%
|
49 691
+26%
|
48 219
-3%
|
30 068
-38%
|
3 068
-90%
|
(2 211)
N/A
|
(4 980)
-125%
|
21 963
N/A
|
56 257
+156%
|
65 043
+16%
|
68 691
+6%
|
72 934
+6%
|
87 915
+21%
|
76 693
-13%
|
74 163
-3%
|
56 818
-23%
|
11 864
-79%
|
(18 119)
N/A
|
(47 171)
-160%
|
(41 986)
+11%
|
(45 342)
-8%
|
(4 941)
+89%
|
29 467
N/A
|
35 145
+19%
|
57 096
+62%
|
52 476
-8%
|
47 217
-10%
|
56 854
+20%
|
57 058
+0%
|
45 368
-20%
|
46 283
+2%
|
40 950
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20 274)
|
(27 857)
|
(28 131)
|
(26 119)
|
(22 185)
|
(16 735)
|
(19 829)
|
(21 275)
|
(18 026)
|
(9 502)
|
(9 132)
|
(7 584)
|
(4 496)
|
990
|
486
|
844
|
(9 837)
|
(21 422)
|
(22 758)
|
(24 979)
|
(19 617)
|
(21 318)
|
(18 248)
|
(14 060)
|
(10 785)
|
(4 022)
|
4 127
|
7 071
|
6 072
|
10 832
|
(141)
|
(6 053)
|
(7 262)
|
(14 843)
|
(14 250)
|
(12 825)
|
(14 669)
|
(13 775)
|
(11 638)
|
(12 184)
|
(12 014)
|
|
Income from Continuing Operations |
47 644
|
46 834
|
46 087
|
43 324
|
26 113
|
18 418
|
18 919
|
19 928
|
20 402
|
30 044
|
40 559
|
40 635
|
25 572
|
4 058
|
(1 725)
|
(4 136)
|
12 126
|
34 835
|
42 285
|
43 712
|
53 317
|
66 597
|
58 445
|
60 103
|
46 033
|
7 842
|
(13 992)
|
(40 100)
|
(35 914)
|
(34 510)
|
(5 082)
|
23 414
|
27 883
|
42 253
|
38 226
|
34 392
|
42 185
|
43 283
|
33 730
|
34 099
|
28 936
|
|
Income to Minority Interest |
(9)
|
(9)
|
(1)
|
(38)
|
(61)
|
(53)
|
(92)
|
(76)
|
(60)
|
(97)
|
(73)
|
(82)
|
(96)
|
(91)
|
(116)
|
(118)
|
(91)
|
(63)
|
(68)
|
(64)
|
(74)
|
(84)
|
(70)
|
(69)
|
(73)
|
(149)
|
(110)
|
(89)
|
(57)
|
13
|
37
|
89
|
125
|
426
|
457
|
702
|
877
|
1 660
|
1 923
|
1 765
|
1 524
|
|
Net Income (Common) |
47 634
N/A
|
46 824
-2%
|
46 085
-2%
|
43 286
-6%
|
26 051
-40%
|
18 364
-30%
|
18 825
+3%
|
19 851
+5%
|
20 341
+2%
|
29 947
+47%
|
40 487
+35%
|
40 554
+0%
|
25 477
-37%
|
3 967
-84%
|
(1 841)
N/A
|
(4 253)
-131%
|
12 036
N/A
|
34 772
+189%
|
42 219
+21%
|
43 649
+3%
|
53 244
+22%
|
66 513
+25%
|
58 376
-12%
|
60 035
+3%
|
45 962
-23%
|
7 693
-83%
|
(14 101)
N/A
|
(40 187)
-185%
|
(35 970)
+10%
|
(34 497)
+4%
|
(5 043)
+85%
|
23 503
N/A
|
28 009
+19%
|
42 679
+52%
|
38 684
-9%
|
35 096
-9%
|
43 063
+23%
|
44 944
+4%
|
35 655
-21%
|
35 866
+1%
|
30 462
-15%
|
|
EPS (Diluted) |
119.98
N/A
|
117.94
-2%
|
116.08
-2%
|
109.03
-6%
|
65.61
-40%
|
46.21
-30%
|
47.29
+2%
|
50
+6%
|
51.23
+2%
|
75.37
+47%
|
101.98
+35%
|
102.15
+0%
|
64.33
-37%
|
9.98
-84%
|
-4.63
N/A
|
-10.71
-131%
|
30.31
N/A
|
87.49
+189%
|
106.33
+22%
|
109.67
+3%
|
133.93
+22%
|
167.3
+25%
|
147.52
-12%
|
153.52
+4%
|
118.45
-23%
|
19.85
-83%
|
-38.4
N/A
|
-109.46
-185%
|
-97.49
+11%
|
-93.96
+4%
|
-13.66
+85%
|
63.63
N/A
|
75.85
+19%
|
115.58
+52%
|
105
-9%
|
96.47
-8%
|
120.39
+25%
|
124.78
+4%
|
102.42
-18%
|
102.98
+1%
|
87.46
-15%
|