Nissha Co Ltd
TSE:7915
Income Statement
Earnings Waterfall
Nissha Co Ltd
Revenue
|
167.7B
JPY
|
Cost of Revenue
|
-135.1B
JPY
|
Gross Profit
|
32.6B
JPY
|
Operating Expenses
|
-33.3B
JPY
|
Operating Income
|
-706m
JPY
|
Other Expenses
|
-2.3B
JPY
|
Net Income
|
-3B
JPY
|
Income Statement
Nissha 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 |
112 187
N/A
|
110 922
-1%
|
115 568
+4%
|
116 762
+1%
|
119 517
+2%
|
118 775
-1%
|
117 865
-1%
|
115 137
-2%
|
109 492
-5%
|
119 796
+9%
|
122 975
+3%
|
119 960
-2%
|
115 196
-4%
|
115 802
+1%
|
128 505
+11%
|
159 169
+24%
|
159 518
+0%
|
195 832
+23%
|
194 938
0%
|
205 363
+5%
|
204 210
-1%
|
343 720
+68%
|
345 477
+1%
|
329 106
-5%
|
174 035
-47%
|
177 086
+2%
|
176 790
0%
|
176 463
0%
|
180 006
+2%
|
187 669
+4%
|
200 424
+7%
|
196 752
-2%
|
189 285
-4%
|
183 557
-3%
|
179 917
-2%
|
185 134
+3%
|
193 963
+5%
|
194 980
+1%
|
188 750
-3%
|
176 464
-7%
|
167 726
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(96 085)
|
(93 898)
|
(95 578)
|
(93 992)
|
(94 371)
|
(93 713)
|
(91 789)
|
(88 515)
|
(84 971)
|
(90 581)
|
(93 908)
|
(94 576)
|
(94 788)
|
(98 885)
|
(109 473)
|
(136 180)
|
(133 292)
|
(164 435)
|
(165 050)
|
(170 056)
|
(166 337)
|
(283 164)
|
(285 566)
|
(274 226)
|
(149 900)
|
(149 384)
|
(146 125)
|
(143 326)
|
(143 195)
|
(147 700)
|
(154 655)
|
(150 673)
|
(144 814)
|
(140 769)
|
(138 426)
|
(144 047)
|
(151 540)
|
(154 613)
|
(151 539)
|
(142 706)
|
(135 103)
|
|
Gross Profit |
16 102
N/A
|
17 024
+6%
|
19 990
+17%
|
22 770
+14%
|
25 146
+10%
|
25 062
0%
|
26 076
+4%
|
26 622
+2%
|
24 521
-8%
|
29 215
+19%
|
29 067
-1%
|
25 384
-13%
|
20 408
-20%
|
16 917
-17%
|
19 032
+13%
|
22 989
+21%
|
26 226
+14%
|
31 397
+20%
|
29 888
-5%
|
35 307
+18%
|
37 873
+7%
|
60 556
+60%
|
59 911
-1%
|
54 880
-8%
|
24 135
-56%
|
27 702
+15%
|
30 665
+11%
|
33 137
+8%
|
36 811
+11%
|
39 969
+9%
|
45 769
+15%
|
46 079
+1%
|
44 471
-3%
|
42 788
-4%
|
41 491
-3%
|
41 087
-1%
|
42 423
+3%
|
40 367
-5%
|
37 211
-8%
|
33 758
-9%
|
32 623
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 932)
|
(15 089)
|
(15 156)
|
(15 204)
|
(15 772)
|
(16 312)
|
(16 845)
|
(17 759)
|
(17 780)
|
(19 307)
|
(19 907)
|
(19 444)
|
(20 480)
|
(20 821)
|
(22 125)
|
(24 017)
|
(19 948)
|
(26 948)
|
(27 879)
|
(28 905)
|
(29 061)
|
(51 044)
|
(53 376)
|
(48 007)
|
(27 797)
|
(23 473)
|
(22 012)
|
(45 677)
|
(25 995)
|
(26 546)
|
(27 070)
|
(27 257)
|
(27 960)
|
(28 486)
|
(29 510)
|
(30 445)
|
(31 695)
|
(32 447)
|
(32 730)
|
(32 845)
|
(33 329)
|
|
Selling, General & Administrative |
(14 931)
|
(15 089)
|
(15 156)
|
(15 204)
|
(15 771)
|
(12 515)
|
(16 845)
|
(17 757)
|
(17 779)
|
(16 149)
|
(19 266)
|
(18 806)
|
(19 842)
|
(18 398)
|
(22 124)
|
(24 015)
|
(17 561)
|
(26 031)
|
(26 963)
|
(27 988)
|
(22 618)
|
(44 020)
|
(43 675)
|
(43 094)
|
(21 393)
|
(27 166)
|
(26 625)
|
(26 309)
|
(20 656)
|
(26 061)
|
(26 507)
|
(26 757)
|
(21 588)
|
(27 769)
|
(28 834)
|
(29 954)
|
(24 731)
|
(31 912)
|
(32 160)
|
(32 221)
|
(25 716)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(2 334)
|
0
|
0
|
0
|
(2 519)
|
0
|
0
|
0
|
(2 422)
|
0
|
0
|
(2 387)
|
0
|
0
|
0
|
(3 949)
|
0
|
0
|
0
|
(3 659)
|
0
|
0
|
0
|
(2 869)
|
0
|
0
|
0
|
(2 947)
|
0
|
0
|
0
|
(3 973)
|
0
|
0
|
0
|
(4 656)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(1 462)
|
0
|
0
|
0
|
(638)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 585)
|
0
|
0
|
0
|
(2 620)
|
0
|
0
|
0
|
(2 474)
|
0
|
0
|
0
|
(2 626)
|
0
|
0
|
0
|
(2 443)
|
0
|
0
|
0
|
(2 628)
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(641)
|
(638)
|
(638)
|
(1)
|
(1)
|
(2)
|
0
|
(917)
|
(916)
|
(917)
|
91
|
(7 024)
|
(9 701)
|
(4 913)
|
(125)
|
3 693
|
4 613
|
(19 368)
|
4
|
(485)
|
(563)
|
(500)
|
(799)
|
(717)
|
(676)
|
(491)
|
(548)
|
(535)
|
(570)
|
(624)
|
(329)
|
|
Operating Income |
1 170
N/A
|
1 935
+65%
|
4 834
+150%
|
7 566
+57%
|
9 374
+24%
|
8 750
-7%
|
9 231
+5%
|
8 863
-4%
|
6 741
-24%
|
9 908
+47%
|
9 160
-8%
|
5 940
-35%
|
(72)
N/A
|
(3 904)
-5 322%
|
(3 093)
+21%
|
(1 028)
+67%
|
6 278
N/A
|
4 449
-29%
|
2 009
-55%
|
6 402
+219%
|
8 812
+38%
|
9 512
+8%
|
6 535
-31%
|
6 873
+5%
|
(3 662)
N/A
|
4 229
N/A
|
8 653
+105%
|
(12 540)
N/A
|
10 816
N/A
|
13 423
+24%
|
18 699
+39%
|
18 822
+1%
|
16 511
-12%
|
14 302
-13%
|
11 981
-16%
|
10 642
-11%
|
10 728
+1%
|
7 920
-26%
|
4 481
-43%
|
913
-80%
|
(706)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4 721
|
2 925
|
1 643
|
2 581
|
3 802
|
3 641
|
4 289
|
2 453
|
(192)
|
(1 204)
|
(3 706)
|
(3 694)
|
(2 188)
|
(900)
|
1 000
|
2 101
|
1 498
|
(400)
|
(60)
|
183
|
(986)
|
461
|
5
|
(1 027)
|
(284)
|
(220)
|
(154)
|
(56)
|
(1 136)
|
1 053
|
1 387
|
1 638
|
3 052
|
2 667
|
5 000
|
5 892
|
3 364
|
1 641
|
574
|
(179)
|
561
|
|
Non-Reccuring Items |
(77)
|
(211)
|
(211)
|
(611)
|
(731)
|
(1 377)
|
(1 527)
|
(1 178)
|
(1 094)
|
(648)
|
(866)
|
(730)
|
(888)
|
(897)
|
(496)
|
(633)
|
(417)
|
(368)
|
(426)
|
(371)
|
(1 447)
|
(1 756)
|
0
|
0
|
(12 636)
|
(16 142)
|
(18 867)
|
0
|
(2 637)
|
(2 367)
|
307
|
243
|
(15)
|
(101)
|
(157)
|
11
|
(1 713)
|
(1 546)
|
(1 146)
|
(1 313)
|
(2 609)
|
|
Gain/Loss on Disposition of Assets |
12
|
178
|
105
|
77
|
(42)
|
(357)
|
(376)
|
(312)
|
(241)
|
(65)
|
(61)
|
(196)
|
(239)
|
(319)
|
(331)
|
(245)
|
(54)
|
399
|
181
|
44
|
0
|
192
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
324
|
218
|
222
|
49
|
104
|
80
|
45
|
87
|
(104)
|
(62)
|
(6)
|
8
|
(110)
|
(62)
|
(123)
|
18
|
81
|
91
|
178
|
(12)
|
155
|
561
|
628
|
(52)
|
0
|
0
|
(1)
|
(4)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(6)
|
2
|
3
|
3
|
(8)
|
|
Pre-Tax Income |
5 826
N/A
|
5 151
-12%
|
6 589
+28%
|
9 835
+49%
|
12 452
+27%
|
10 761
-14%
|
11 697
+9%
|
9 871
-16%
|
5 301
-46%
|
7 887
+49%
|
4 465
-43%
|
1 314
-71%
|
(3 379)
N/A
|
(6 130)
-81%
|
(2 982)
+51%
|
72
N/A
|
7 323
+10 071%
|
4 161
-43%
|
1 795
-57%
|
6 436
+259%
|
6 367
-1%
|
8 564
+35%
|
7 101
-17%
|
6 474
-9%
|
(16 634)
N/A
|
(12 134)
+27%
|
(10 369)
+15%
|
(12 597)
-21%
|
7 039
N/A
|
12 110
+72%
|
20 394
+68%
|
20 703
+2%
|
19 499
-6%
|
16 868
-13%
|
16 824
0%
|
16 545
-2%
|
12 373
-25%
|
8 017
-35%
|
3 912
-51%
|
(576)
N/A
|
(2 762)
-380%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(889)
|
(1 185)
|
(884)
|
(1 070)
|
(1 550)
|
482
|
573
|
418
|
1 121
|
(990)
|
(1 312)
|
(858)
|
(710)
|
(1 299)
|
(1 331)
|
(1 492)
|
(594)
|
(1 030)
|
(1 269)
|
(1 104)
|
(2 113)
|
(3 543)
|
(2 960)
|
(3 549)
|
(588)
|
(438)
|
712
|
531
|
22
|
(536)
|
(2 505)
|
(2 477)
|
(3 658)
|
(3 165)
|
(3 680)
|
(3 401)
|
(2 253)
|
(1 966)
|
(900)
|
(552)
|
(252)
|
|
Income from Continuing Operations |
4 937
|
3 966
|
5 705
|
8 765
|
10 902
|
11 243
|
12 270
|
10 289
|
6 422
|
6 897
|
3 153
|
456
|
(4 089)
|
(7 429)
|
(4 313)
|
(1 420)
|
6 729
|
3 131
|
526
|
5 332
|
4 254
|
5 021
|
4 141
|
2 925
|
(17 222)
|
(12 572)
|
(9 657)
|
(12 066)
|
7 061
|
11 574
|
17 889
|
18 226
|
15 841
|
13 703
|
13 144
|
13 144
|
10 120
|
6 051
|
3 012
|
(1 128)
|
(3 014)
|
|
Income to Minority Interest |
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
11
|
12
|
10
|
21
|
23
|
25
|
5
|
(8)
|
8
|
16
|
269
|
307
|
489
|
238
|
39
|
(34)
|
(245)
|
(4)
|
0
|
4
|
7
|
13
|
18
|
17
|
18
|
14
|
21
|
25
|
25
|
27
|
25
|
|
Net Income (Common) |
4 938
N/A
|
3 967
-20%
|
5 706
+44%
|
8 766
+54%
|
10 902
+24%
|
11 245
+3%
|
12 271
+9%
|
10 289
-16%
|
6 423
-38%
|
6 896
+7%
|
3 163
-54%
|
468
-85%
|
(4 079)
N/A
|
(7 408)
-82%
|
(4 290)
+42%
|
(1 395)
+67%
|
6 734
N/A
|
3 122
-54%
|
534
-83%
|
5 349
+902%
|
4 523
-15%
|
5 328
+18%
|
4 628
-13%
|
3 159
-32%
|
(17 183)
N/A
|
(12 608)
+27%
|
(9 903)
+21%
|
(12 070)
-22%
|
7 061
N/A
|
11 578
+64%
|
17 896
+55%
|
18 239
+2%
|
15 859
-13%
|
13 720
-13%
|
13 161
-4%
|
13 158
0%
|
10 140
-23%
|
6 074
-40%
|
3 035
-50%
|
(1 104)
N/A
|
(2 988)
-171%
|
|
EPS (Diluted) |
114.83
N/A
|
92.25
-20%
|
132.69
+44%
|
203.86
+54%
|
253.53
+24%
|
261.51
+3%
|
285.37
+9%
|
239.27
-16%
|
149.37
-38%
|
158.42
+6%
|
73.55
-54%
|
10.88
-85%
|
-92.7
N/A
|
-169.08
-82%
|
-91.27
+46%
|
-22.14
+76%
|
129.36
N/A
|
61.21
-53%
|
10.68
-83%
|
99.05
+827%
|
87.53
-12%
|
106.74
+22%
|
92.72
-13%
|
61.7
-33%
|
-344.27
N/A
|
-246.21
+28%
|
-198.25
+19%
|
-235.43
-19%
|
137.78
N/A
|
232.14
+68%
|
359.52
+55%
|
366.3
+2%
|
317.15
-13%
|
275.39
-13%
|
264.08
-4%
|
263.94
0%
|
203.64
-23%
|
123.74
-39%
|
62.17
-50%
|
-22.6
N/A
|
-61.12
-170%
|