Nippon Steel Trading Corp
TSE:9810
Income Statement
Earnings Waterfall
Nippon Steel Trading Corp
Revenue
|
2.1T
JPY
|
Cost of Revenue
|
-2T
JPY
|
Gross Profit
|
173.2B
JPY
|
Operating Expenses
|
-125.8B
JPY
|
Operating Income
|
47.5B
JPY
|
Other Expenses
|
-14B
JPY
|
Net Income
|
33.5B
JPY
|
Income Statement
Nippon Steel Trading Corp
Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 026 354
N/A
|
1 030 543
+0%
|
1 055 967
+2%
|
1 177 938
+12%
|
1 443 843
+23%
|
1 675 443
+16%
|
1 923 732
+15%
|
2 100 642
+9%
|
2 104 606
+0%
|
2 094 009
-1%
|
2 068 700
-1%
|
1 997 974
-3%
|
1 930 845
-3%
|
1 863 289
-3%
|
1 801 772
-3%
|
1 785 380
-1%
|
1 841 353
+3%
|
1 905 873
+4%
|
1 969 877
+3%
|
2 051 053
+4%
|
2 062 316
+1%
|
2 191 597
+6%
|
2 310 744
+5%
|
2 437 973
+6%
|
2 550 612
+5%
|
2 567 076
+1%
|
2 575 431
+0%
|
2 529 890
-2%
|
2 480 256
-2%
|
2 146 113
-13%
|
1 813 098
-16%
|
1 521 757
-16%
|
1 271 050
-16%
|
1 364 709
+7%
|
1 524 988
+12%
|
1 707 357
+12%
|
1 865 907
+9%
|
1 998 931
+7%
|
2 084 190
+4%
|
2 147 856
+3%
|
2 134 280
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(980 512)
|
(982 894)
|
(1 006 833)
|
(1 104 047)
|
(1 349 555)
|
(1 563 940)
|
(1 794 566)
|
(1 974 757)
|
(1 977 338)
|
(1 963 634)
|
(1 935 690)
|
(1 865 183)
|
(1 798 981)
|
(1 733 686)
|
(1 675 092)
|
(1 659 912)
|
(1 713 223)
|
(1 776 459)
|
(1 838 963)
|
(1 918 085)
|
(1 930 919)
|
(2 056 044)
|
(2 170 326)
|
(2 292 863)
|
(2 402 965)
|
(2 420 488)
|
(2 428 580)
|
(2 385 121)
|
(2 338 742)
|
(2 010 968)
|
(1 687 179)
|
(1 400 509)
|
(1 150 267)
|
(1 235 906)
|
(1 384 790)
|
(1 554 003)
|
(1 705 635)
|
(1 830 469)
|
(1 910 585)
|
(1 971 061)
|
(1 961 040)
|
|
Gross Profit |
45 842
N/A
|
47 649
+4%
|
49 134
+3%
|
73 891
+50%
|
94 288
+28%
|
111 503
+18%
|
129 166
+16%
|
125 885
-3%
|
127 268
+1%
|
130 375
+2%
|
133 010
+2%
|
132 791
0%
|
131 864
-1%
|
129 603
-2%
|
126 680
-2%
|
125 468
-1%
|
128 130
+2%
|
129 414
+1%
|
130 914
+1%
|
132 968
+2%
|
131 397
-1%
|
135 553
+3%
|
140 418
+4%
|
145 110
+3%
|
147 647
+2%
|
146 588
-1%
|
146 851
+0%
|
144 769
-1%
|
141 514
-2%
|
135 145
-5%
|
125 919
-7%
|
121 248
-4%
|
120 783
0%
|
128 803
+7%
|
140 198
+9%
|
153 354
+9%
|
160 272
+5%
|
168 462
+5%
|
173 605
+3%
|
176 795
+2%
|
173 240
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(35 890)
|
(37 000)
|
(38 565)
|
(58 052)
|
(73 327)
|
(86 484)
|
(99 768)
|
(97 324)
|
(98 599)
|
(101 203)
|
(104 546)
|
(104 705)
|
(103 979)
|
(101 929)
|
(98 759)
|
(96 567)
|
(97 298)
|
(97 624)
|
(98 885)
|
(99 927)
|
(99 083)
|
(102 673)
|
(105 181)
|
(108 991)
|
(111 477)
|
(110 883)
|
(110 998)
|
(109 712)
|
(109 426)
|
(106 866)
|
(102 939)
|
(99 877)
|
(98 422)
|
(101 991)
|
(105 753)
|
(112 857)
|
(115 645)
|
(118 998)
|
(124 698)
|
(125 822)
|
(125 757)
|
|
Selling, General & Administrative |
(35 888)
|
(36 997)
|
(38 563)
|
(58 050)
|
(71 955)
|
(86 482)
|
(99 767)
|
(97 323)
|
(97 014)
|
(101 203)
|
(104 545)
|
(104 704)
|
(102 307)
|
(101 929)
|
(98 758)
|
(96 566)
|
(95 829)
|
(97 622)
|
(98 885)
|
(99 926)
|
(97 679)
|
(102 672)
|
(105 179)
|
(108 989)
|
(109 973)
|
(110 881)
|
(110 996)
|
(109 712)
|
(107 527)
|
(106 865)
|
(102 938)
|
(99 876)
|
(96 211)
|
(101 988)
|
(105 751)
|
(112 853)
|
(113 535)
|
(118 998)
|
(124 697)
|
(125 822)
|
(125 639)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 371)
|
0
|
0
|
0
|
(1 584)
|
0
|
0
|
0
|
(1 671)
|
0
|
0
|
0
|
(1 468)
|
0
|
0
|
0
|
(1 402)
|
0
|
0
|
0
|
(1 503)
|
0
|
0
|
0
|
(1 898)
|
0
|
0
|
0
|
(2 209)
|
0
|
0
|
0
|
(2 109)
|
0
|
0
|
0
|
(117)
|
|
Other Operating Expenses |
(2)
|
(3)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Operating Income |
9 952
N/A
|
10 649
+7%
|
10 569
-1%
|
15 839
+50%
|
20 961
+32%
|
25 019
+19%
|
29 398
+18%
|
28 561
-3%
|
28 669
+0%
|
29 172
+2%
|
28 464
-2%
|
28 086
-1%
|
27 885
-1%
|
27 674
-1%
|
27 921
+1%
|
28 901
+4%
|
30 832
+7%
|
31 790
+3%
|
32 029
+1%
|
33 041
+3%
|
32 314
-2%
|
32 880
+2%
|
35 237
+7%
|
36 119
+3%
|
36 170
+0%
|
35 705
-1%
|
35 853
+0%
|
35 057
-2%
|
32 088
-8%
|
28 279
-12%
|
22 980
-19%
|
21 371
-7%
|
22 361
+5%
|
26 812
+20%
|
34 445
+28%
|
40 497
+18%
|
44 627
+10%
|
49 464
+11%
|
48 907
-1%
|
50 973
+4%
|
47 483
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(503)
|
(712)
|
(551)
|
(223)
|
(156)
|
(73)
|
(661)
|
(959)
|
376
|
2 146
|
2 750
|
2 761
|
514
|
(985)
|
(1 545)
|
(1 342)
|
(853)
|
666
|
1 336
|
1 280
|
1 785
|
751
|
76
|
525
|
74
|
(374)
|
(101)
|
(109)
|
549
|
571
|
1 580
|
1 822
|
2 394
|
3 337
|
4 035
|
4 277
|
2 295
|
3 210
|
1 279
|
137
|
2 289
|
|
Non-Reccuring Items |
39
|
(148)
|
(91)
|
10 685
|
9 134
|
9 428
|
9 600
|
(1 364)
|
(1 803)
|
(2 033)
|
(3 196)
|
(4 272)
|
(2 370)
|
(5 544)
|
(1 489)
|
(433)
|
(2 235)
|
823
|
(2 221)
|
(2 196)
|
(2 707)
|
(1 503)
|
(1 431)
|
(4 408)
|
(3 841)
|
(4 903)
|
(4 792)
|
(1 822)
|
(2 665)
|
(3 486)
|
(4 217)
|
(4 524)
|
(2 034)
|
(1 254)
|
(510)
|
(255)
|
3 465
|
3 358
|
1 168
|
1 118
|
(3 953)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
88
|
88
|
111
|
111
|
23
|
88
|
13
|
0
|
0
|
0
|
0
|
107
|
107
|
107
|
0
|
0
|
170
|
427
|
372
|
372
|
202
|
(55)
|
0
|
0
|
127
|
1 171
|
1 513
|
1 513
|
0
|
478
|
0
|
0
|
0
|
0
|
1 631
|
1 715
|
3 708
|
2 806
|
|
Total Other Income |
339
|
565
|
468
|
1 309
|
1 060
|
1 179
|
1 124
|
1 236
|
1 406
|
1 430
|
1 551
|
423
|
1 014
|
941
|
1 095
|
1 492
|
1 039
|
1 073
|
1 282
|
1 493
|
1 184
|
1 241
|
842
|
506
|
942
|
749
|
702
|
1 066
|
584
|
1 014
|
978
|
2 459
|
1 775
|
1 772
|
2 127
|
1 941
|
1 715
|
2 179
|
1 885
|
1 867
|
2 674
|
|
Pre-Tax Income |
9 827
N/A
|
10 354
+5%
|
10 395
+0%
|
27 698
+166%
|
31 087
+12%
|
35 664
+15%
|
39 572
+11%
|
27 497
-31%
|
28 736
+5%
|
30 728
+7%
|
29 569
-4%
|
26 998
-9%
|
27 043
+0%
|
22 086
-18%
|
26 089
+18%
|
28 725
+10%
|
28 890
+1%
|
34 352
+19%
|
32 426
-6%
|
33 788
+4%
|
33 003
-2%
|
33 741
+2%
|
35 096
+4%
|
32 944
-6%
|
33 290
+1%
|
31 177
-6%
|
31 662
+2%
|
34 319
+8%
|
31 727
-8%
|
27 891
-12%
|
22 834
-18%
|
21 128
-7%
|
24 974
+18%
|
30 667
+23%
|
40 097
+31%
|
46 460
+16%
|
52 102
+12%
|
59 842
+15%
|
54 954
-8%
|
57 803
+5%
|
51 299
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 441)
|
(3 668)
|
(3 723)
|
(5 733)
|
(7 677)
|
(8 803)
|
(10 531)
|
(10 405)
|
(10 290)
|
(10 938)
|
(9 590)
|
(8 766)
|
(8 686)
|
(7 138)
|
(8 772)
|
(9 218)
|
(9 605)
|
(11 227)
|
(10 484)
|
(10 793)
|
(9 865)
|
(8 957)
|
(10 345)
|
(8 523)
|
(8 986)
|
(9 566)
|
(8 797)
|
(10 640)
|
(9 590)
|
(8 261)
|
(7 096)
|
(6 897)
|
(7 770)
|
(9 272)
|
(11 114)
|
(12 533)
|
(13 723)
|
(16 031)
|
(15 711)
|
(16 596)
|
(15 714)
|
|
Income from Continuing Operations |
6 386
|
6 686
|
6 672
|
21 965
|
23 410
|
26 861
|
29 041
|
17 092
|
18 446
|
19 790
|
19 979
|
18 232
|
18 357
|
14 948
|
17 317
|
19 507
|
19 285
|
23 125
|
21 942
|
22 995
|
23 138
|
24 784
|
24 751
|
24 421
|
24 304
|
21 611
|
22 865
|
23 679
|
22 137
|
19 630
|
15 738
|
14 231
|
17 204
|
21 395
|
28 983
|
33 927
|
38 379
|
43 811
|
39 243
|
41 207
|
35 585
|
|
Income to Minority Interest |
(232)
|
(259)
|
(317)
|
(331)
|
(641)
|
(751)
|
(825)
|
(962)
|
(1 012)
|
(1 068)
|
(1 045)
|
(983)
|
(1 027)
|
(1 061)
|
(1 051)
|
(1 156)
|
(1 046)
|
(993)
|
(1 175)
|
(1 230)
|
(1 411)
|
(1 477)
|
(1 388)
|
(1 239)
|
(1 055)
|
(1 099)
|
(1 228)
|
(1 461)
|
(1 427)
|
(1 413)
|
(1 096)
|
(1 165)
|
(1 211)
|
(1 511)
|
(2 266)
|
(2 628)
|
(2 961)
|
(3 077)
|
(2 621)
|
(2 693)
|
(2 073)
|
|
Net Income (Common) |
6 154
N/A
|
6 427
+4%
|
6 355
-1%
|
21 635
+240%
|
22 768
+5%
|
26 109
+15%
|
28 215
+8%
|
16 128
-43%
|
17 434
+8%
|
18 722
+7%
|
18 934
+1%
|
17 249
-9%
|
17 329
+0%
|
13 885
-20%
|
16 266
+17%
|
18 350
+13%
|
18 238
-1%
|
22 133
+21%
|
20 764
-6%
|
21 763
+5%
|
21 726
0%
|
23 305
+7%
|
23 363
+0%
|
23 183
-1%
|
23 249
+0%
|
20 512
-12%
|
21 637
+5%
|
22 217
+3%
|
20 708
-7%
|
18 214
-12%
|
14 640
-20%
|
13 064
-11%
|
15 992
+22%
|
19 885
+24%
|
26 716
+34%
|
31 299
+17%
|
35 417
+13%
|
40 732
+15%
|
36 621
-10%
|
38 513
+5%
|
33 512
-13%
|
|
EPS (Diluted) |
473.38
N/A
|
494.38
+4%
|
488.84
-1%
|
697.9
+43%
|
1 034.9
+48%
|
842.22
-19%
|
910.16
+8%
|
520.25
-43%
|
563.87
+8%
|
603.93
+7%
|
610.77
+1%
|
556.41
-9%
|
560.5
+1%
|
447.9
-20%
|
524.7
+17%
|
591.93
+13%
|
589.98
0%
|
713.96
+21%
|
669.8
-6%
|
702.03
+5%
|
702.86
+0%
|
728.28
+4%
|
730.09
+0%
|
718.65
-2%
|
720.7
+0%
|
635.87
-12%
|
670.74
+5%
|
688.72
+3%
|
641.95
-7%
|
564.64
-12%
|
453.85
-20%
|
404.99
-11%
|
495.77
+22%
|
616.46
+24%
|
828.3
+34%
|
970.35
+17%
|
1 098.03
+13%
|
1 262.83
+15%
|
1 135.38
-10%
|
1 194.04
+5%
|
1 038.99
-13%
|