Nankai Plywood Co Ltd
TSE:7887
Income Statement
Earnings Waterfall
Nankai Plywood Co Ltd
Revenue
|
23.7B
JPY
|
Cost of Revenue
|
-17.3B
JPY
|
Gross Profit
|
6.4B
JPY
|
Operating Expenses
|
-5.7B
JPY
|
Operating Income
|
648.4m
JPY
|
Other Expenses
|
-136.1m
JPY
|
Net Income
|
512.3m
JPY
|
Income Statement
Nankai Plywood Co Ltd
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 |
14 307
N/A
|
14 543
+2%
|
14 504
0%
|
14 819
+2%
|
14 962
+1%
|
15 293
+2%
|
15 796
+3%
|
15 834
+0%
|
16 073
+2%
|
16 143
+0%
|
16 300
+1%
|
16 508
+1%
|
16 683
+1%
|
16 852
+1%
|
17 269
+2%
|
17 466
+1%
|
17 731
+2%
|
17 971
+1%
|
18 313
+2%
|
18 462
+1%
|
18 936
+3%
|
19 281
+2%
|
19 361
+0%
|
19 858
+3%
|
19 819
0%
|
19 732
0%
|
19 599
-1%
|
19 171
-2%
|
19 255
+0%
|
19 407
+1%
|
19 924
+3%
|
20 676
+4%
|
21 164
+2%
|
21 935
+4%
|
22 719
+4%
|
22 920
+1%
|
23 113
+1%
|
23 062
0%
|
22 927
-1%
|
23 345
+2%
|
23 733
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 327)
|
(9 325)
|
(9 245)
|
(9 851)
|
(10 240)
|
(11 103)
|
(11 712)
|
(11 833)
|
(11 996)
|
(11 845)
|
(12 169)
|
(12 053)
|
(11 986)
|
(11 799)
|
(11 848)
|
(11 890)
|
(12 070)
|
(12 317)
|
(12 396)
|
(12 371)
|
(12 741)
|
(12 833)
|
(12 762)
|
(13 053)
|
(12 744)
|
(12 784)
|
(12 680)
|
(12 450)
|
(12 653)
|
(12 694)
|
(13 005)
|
(13 440)
|
(13 655)
|
(14 313)
|
(15 119)
|
(15 585)
|
(16 128)
|
(16 542)
|
(16 539)
|
(17 048)
|
(17 336)
|
|
Gross Profit |
4 981
N/A
|
5 218
+5%
|
5 258
+1%
|
4 969
-6%
|
4 722
-5%
|
4 190
-11%
|
4 083
-3%
|
4 001
-2%
|
4 077
+2%
|
4 298
+5%
|
4 132
-4%
|
4 455
+8%
|
4 697
+5%
|
5 053
+8%
|
5 421
+7%
|
5 576
+3%
|
5 661
+2%
|
5 654
0%
|
5 916
+5%
|
6 091
+3%
|
6 195
+2%
|
6 448
+4%
|
6 599
+2%
|
6 805
+3%
|
7 076
+4%
|
6 948
-2%
|
6 919
0%
|
6 722
-3%
|
6 601
-2%
|
6 713
+2%
|
6 918
+3%
|
7 236
+5%
|
7 508
+4%
|
7 622
+2%
|
7 600
0%
|
7 335
-3%
|
6 986
-5%
|
6 520
-7%
|
6 388
-2%
|
6 297
-1%
|
6 396
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 839)
|
(4 006)
|
(4 047)
|
(4 139)
|
(4 196)
|
(4 193)
|
(4 275)
|
(4 293)
|
(4 292)
|
(4 311)
|
(4 320)
|
(4 309)
|
(4 361)
|
(4 372)
|
(4 415)
|
(4 449)
|
(4 473)
|
(4 516)
|
(4 601)
|
(4 661)
|
(4 783)
|
(4 880)
|
(4 921)
|
(5 053)
|
(5 128)
|
(5 223)
|
(5 198)
|
(5 158)
|
(5 111)
|
(5 071)
|
(5 145)
|
(5 238)
|
(5 334)
|
(5 455)
|
(5 573)
|
(5 645)
|
(5 658)
|
(5 614)
|
(5 621)
|
(5 646)
|
(5 748)
|
|
Selling, General & Administrative |
(3 839)
|
(3 683)
|
(4 047)
|
(4 139)
|
(4 196)
|
(3 842)
|
(4 275)
|
(4 293)
|
(4 292)
|
(3 976)
|
(4 320)
|
(4 310)
|
(4 361)
|
(4 089)
|
(4 415)
|
(4 449)
|
(4 473)
|
(4 318)
|
(4 601)
|
(4 661)
|
(4 784)
|
(4 674)
|
(4 921)
|
(5 053)
|
(5 128)
|
(5 004)
|
(5 198)
|
(5 158)
|
(5 111)
|
(4 825)
|
(5 145)
|
(5 238)
|
(5 334)
|
(5 177)
|
(5 573)
|
(5 645)
|
(5 658)
|
(5 322)
|
(5 621)
|
(5 646)
|
(5 748)
|
|
Research & Development |
0
|
(83)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(240)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(262)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
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
|
|
Operating Income |
1 142
N/A
|
1 212
+6%
|
1 212
0%
|
830
-31%
|
526
-37%
|
(3)
N/A
|
(192)
-6 365%
|
(293)
-52%
|
(215)
+27%
|
(13)
+94%
|
(189)
-1 385%
|
146
N/A
|
336
+131%
|
681
+103%
|
1 007
+48%
|
1 127
+12%
|
1 188
+5%
|
1 138
-4%
|
1 315
+16%
|
1 430
+9%
|
1 412
-1%
|
1 568
+11%
|
1 678
+7%
|
1 751
+4%
|
1 948
+11%
|
1 724
-11%
|
1 721
0%
|
1 564
-9%
|
1 490
-5%
|
1 642
+10%
|
1 773
+8%
|
1 998
+13%
|
2 174
+9%
|
2 166
0%
|
2 027
-6%
|
1 690
-17%
|
1 327
-21%
|
906
-32%
|
767
-15%
|
651
-15%
|
648
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
261
|
147
|
(61)
|
2
|
(32)
|
136
|
208
|
244
|
157
|
139
|
(144)
|
(389)
|
(219)
|
(353)
|
(118)
|
56
|
(94)
|
6
|
(13)
|
16
|
(65)
|
(16)
|
(50)
|
(146)
|
50
|
(23)
|
44
|
206
|
139
|
308
|
309
|
177
|
148
|
320
|
396
|
362
|
227
|
59
|
255
|
384
|
529
|
|
Non-Reccuring Items |
(194)
|
(100)
|
(112)
|
(124)
|
(53)
|
85
|
106
|
(47)
|
(43)
|
(608)
|
(1 151)
|
(869)
|
(586)
|
370
|
576
|
542
|
297
|
134
|
37
|
(41)
|
(90)
|
(18)
|
(19)
|
(23)
|
(28)
|
(161)
|
(156)
|
(156)
|
(155)
|
(608)
|
(610)
|
(614)
|
(376)
|
(1)
|
(15)
|
(30)
|
(212)
|
95
|
256
|
276
|
226
|
|
Gain/Loss on Disposition of Assets |
5
|
(10)
|
4
|
3
|
29
|
29
|
28
|
32
|
9
|
0
|
14
|
16
|
15
|
9
|
11
|
16
|
15
|
13
|
14
|
12
|
19
|
21
|
26
|
24
|
20
|
17
|
19
|
14
|
0
|
(129)
|
(131)
|
(129)
|
(126)
|
15
|
14
|
11
|
11
|
16
|
0
|
14
|
0
|
|
Total Other Income |
75
|
45
|
100
|
226
|
231
|
69
|
134
|
27
|
32
|
142
|
123
|
99
|
516
|
55
|
486
|
487
|
46
|
64
|
45
|
59
|
85
|
93
|
108
|
98
|
82
|
80
|
60
|
47
|
115
|
96
|
93
|
96
|
35
|
42
|
39
|
111
|
137
|
(48)
|
25
|
(46)
|
16
|
|
Pre-Tax Income |
1 289
N/A
|
1 295
+0%
|
1 143
-12%
|
937
-18%
|
702
-25%
|
315
-55%
|
283
-10%
|
(37)
N/A
|
(61)
-64%
|
(339)
-457%
|
(1 347)
-297%
|
(999)
+26%
|
62
N/A
|
761
+1 126%
|
1 962
+158%
|
2 229
+14%
|
1 452
-35%
|
1 354
-7%
|
1 399
+3%
|
1 475
+5%
|
1 359
-8%
|
1 648
+21%
|
1 744
+6%
|
1 704
-2%
|
2 072
+22%
|
1 637
-21%
|
1 687
+3%
|
1 675
-1%
|
1 589
-5%
|
1 309
-18%
|
1 435
+10%
|
1 528
+7%
|
1 856
+21%
|
2 543
+37%
|
2 462
-3%
|
2 143
-13%
|
1 491
-30%
|
1 029
-31%
|
1 303
+27%
|
1 278
-2%
|
1 419
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(526)
|
(507)
|
(423)
|
(403)
|
(305)
|
(222)
|
(250)
|
(130)
|
(129)
|
(2)
|
169
|
109
|
(71)
|
(315)
|
(568)
|
(685)
|
(623)
|
(651)
|
(659)
|
(677)
|
(647)
|
(784)
|
(813)
|
(839)
|
(906)
|
(751)
|
(775)
|
(823)
|
(767)
|
(807)
|
(860)
|
(856)
|
(1 026)
|
(1 125)
|
(1 196)
|
(1 136)
|
470
|
577
|
610
|
589
|
(890)
|
|
Income from Continuing Operations |
763
|
788
|
720
|
534
|
397
|
93
|
34
|
(167)
|
(190)
|
(341)
|
(1 178)
|
(890)
|
(9)
|
446
|
1 394
|
1 544
|
828
|
703
|
740
|
799
|
713
|
864
|
930
|
865
|
1 166
|
887
|
912
|
852
|
822
|
502
|
575
|
673
|
830
|
1 417
|
1 266
|
1 007
|
1 961
|
1 606
|
1 913
|
1 867
|
529
|
|
Income to Minority Interest |
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
|
0
|
(3)
|
(8)
|
(12)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
|
Net Income (Common) |
763
N/A
|
788
+3%
|
720
-9%
|
534
-26%
|
397
-26%
|
93
-76%
|
34
-64%
|
(167)
N/A
|
(190)
-14%
|
(341)
-80%
|
(1 178)
-245%
|
(890)
+24%
|
(9)
+99%
|
446
N/A
|
1 393
+212%
|
1 544
+11%
|
828
-46%
|
703
-15%
|
740
+5%
|
799
+8%
|
713
-11%
|
864
+21%
|
930
+8%
|
865
-7%
|
1 166
+35%
|
887
-24%
|
912
+3%
|
852
-7%
|
822
-3%
|
502
-39%
|
575
+15%
|
673
+17%
|
830
+23%
|
1 414
+70%
|
1 259
-11%
|
995
-21%
|
1 946
+95%
|
1 591
-18%
|
1 896
+19%
|
1 850
-2%
|
512
-72%
|
|
EPS (Diluted) |
762.89
N/A
|
788
+3%
|
719.9
-9%
|
533.9
-26%
|
396.9
-26%
|
96.57
-76%
|
33.7
-65%
|
-166.69
N/A
|
-189.59
-14%
|
-352.75
-86%
|
-1 177.9
-234%
|
-889.59
+24%
|
-8.81
+99%
|
461.31
N/A
|
1 393.4
+202%
|
1 543.9
+11%
|
828.4
-46%
|
727.35
-12%
|
739.9
+2%
|
798.6
+8%
|
736.88
-8%
|
893.85
+21%
|
962.9
+8%
|
895.85
-7%
|
1 207.3
+35%
|
917.79
-24%
|
943.7
+3%
|
881.7
-7%
|
851.33
-3%
|
519.22
-39%
|
595.02
+15%
|
696.5
+17%
|
858.75
+23%
|
1 464.13
+70%
|
1 302.95
-11%
|
1 030.35
-21%
|
544.37
-47%
|
1 646.5
+202%
|
1 960.38
+19%
|
1 913.01
-2%
|
529.78
-72%
|