Nichiden Corp
TSE:9902
Income Statement
Earnings Waterfall
Nichiden Corp
Revenue
|
127.1B
JPY
|
Cost of Revenue
|
-107.9B
JPY
|
Gross Profit
|
19.1B
JPY
|
Operating Expenses
|
-13.2B
JPY
|
Operating Income
|
5.9B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
4.9B
JPY
|
Income Statement
Nichiden 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 |
84 459
N/A
|
87 917
+4%
|
89 266
+2%
|
90 939
+2%
|
91 329
+0%
|
94 342
+3%
|
96 326
+2%
|
98 738
+3%
|
101 120
+2%
|
101 508
+0%
|
101 714
+0%
|
101 889
+0%
|
102 612
+1%
|
103 736
+1%
|
107 893
+4%
|
112 003
+4%
|
116 188
+4%
|
119 712
+3%
|
123 162
+3%
|
123 832
+1%
|
125 341
+1%
|
124 604
-1%
|
120 577
-3%
|
118 500
-2%
|
114 259
-4%
|
112 334
-2%
|
109 190
-3%
|
104 200
-5%
|
101 878
-2%
|
102 751
+1%
|
106 712
+4%
|
113 974
+7%
|
120 902
+6%
|
123 964
+3%
|
127 603
+3%
|
130 193
+2%
|
131 537
+1%
|
131 609
+0%
|
130 873
-1%
|
128 679
-2%
|
127 056
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(72 474)
|
(75 238)
|
(76 393)
|
(77 785)
|
(78 126)
|
(80 703)
|
(82 341)
|
(84 384)
|
(86 367)
|
(86 675)
|
(86 894)
|
(87 126)
|
(87 771)
|
(88 657)
|
(92 209)
|
(95 571)
|
(99 070)
|
(102 322)
|
(105 205)
|
(105 870)
|
(107 022)
|
(106 494)
|
(103 009)
|
(101 245)
|
(97 645)
|
(95 991)
|
(93 346)
|
(89 097)
|
(87 319)
|
(88 188)
|
(91 624)
|
(97 877)
|
(103 812)
|
(105 966)
|
(109 003)
|
(111 028)
|
(111 897)
|
(112 042)
|
(111 297)
|
(109 348)
|
(107 947)
|
|
Gross Profit |
11 985
N/A
|
12 679
+6%
|
12 873
+2%
|
13 154
+2%
|
13 203
+0%
|
13 639
+3%
|
13 985
+3%
|
14 354
+3%
|
14 753
+3%
|
14 833
+1%
|
14 820
0%
|
14 763
0%
|
14 841
+1%
|
15 079
+2%
|
15 684
+4%
|
16 432
+5%
|
17 118
+4%
|
17 390
+2%
|
17 957
+3%
|
17 962
+0%
|
18 319
+2%
|
18 110
-1%
|
17 568
-3%
|
17 255
-2%
|
16 614
-4%
|
16 343
-2%
|
15 844
-3%
|
15 103
-5%
|
14 559
-4%
|
14 563
+0%
|
15 088
+4%
|
16 097
+7%
|
17 090
+6%
|
17 998
+5%
|
18 600
+3%
|
19 165
+3%
|
19 640
+2%
|
19 567
0%
|
19 576
+0%
|
19 331
-1%
|
19 109
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 071)
|
(8 375)
|
(8 627)
|
(8 646)
|
(8 617)
|
(8 785)
|
(8 939)
|
(9 194)
|
(9 514)
|
(9 767)
|
(9 789)
|
(9 909)
|
(9 940)
|
(10 042)
|
(10 285)
|
(10 422)
|
(10 676)
|
(11 339)
|
(11 458)
|
(11 628)
|
(11 871)
|
(11 515)
|
(11 739)
|
(11 677)
|
(11 518)
|
(11 189)
|
(11 186)
|
(11 028)
|
(10 824)
|
(10 620)
|
(10 708)
|
(11 264)
|
(11 881)
|
(12 496)
|
(12 783)
|
(12 926)
|
(13 104)
|
(13 280)
|
(13 437)
|
(13 314)
|
(13 175)
|
|
Selling, General & Administrative |
(8 134)
|
(7 969)
|
(8 625)
|
(8 643)
|
(8 614)
|
(8 168)
|
(8 725)
|
(9 194)
|
(9 513)
|
(9 766)
|
(9 912)
|
(9 908)
|
(9 940)
|
(10 041)
|
(10 284)
|
(10 422)
|
(10 675)
|
(11 338)
|
(11 458)
|
(11 627)
|
(11 870)
|
(11 515)
|
(11 563)
|
(11 502)
|
(11 343)
|
(10 046)
|
(11 021)
|
(10 863)
|
(10 658)
|
(9 484)
|
(10 706)
|
(11 262)
|
(11 881)
|
(10 961)
|
(12 783)
|
(12 927)
|
(13 103)
|
(11 690)
|
(13 436)
|
(13 313)
|
(13 175)
|
|
Depreciation & Amortization |
0
|
(404)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 142)
|
0
|
0
|
0
|
(1 135)
|
0
|
0
|
0
|
(1 534)
|
0
|
0
|
0
|
(1 590)
|
0
|
0
|
0
|
|
Other Operating Expenses |
63
|
(2)
|
(2)
|
(3)
|
(3)
|
(617)
|
(214)
|
0
|
0
|
(1)
|
123
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(176)
|
(175)
|
(175)
|
(1)
|
(165)
|
(165)
|
(166)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
(1)
|
(1)
|
0
|
|
Operating Income |
3 914
N/A
|
4 304
+10%
|
4 246
-1%
|
4 508
+6%
|
4 586
+2%
|
4 854
+6%
|
5 046
+4%
|
5 160
+2%
|
5 239
+2%
|
5 066
-3%
|
5 031
-1%
|
4 854
-4%
|
4 901
+1%
|
5 037
+3%
|
5 399
+7%
|
6 010
+11%
|
6 442
+7%
|
6 051
-6%
|
6 499
+7%
|
6 334
-3%
|
6 448
+2%
|
6 595
+2%
|
5 829
-12%
|
5 578
-4%
|
5 096
-9%
|
5 154
+1%
|
4 658
-10%
|
4 075
-13%
|
3 735
-8%
|
3 943
+6%
|
4 380
+11%
|
4 833
+10%
|
5 209
+8%
|
5 502
+6%
|
5 817
+6%
|
6 239
+7%
|
6 536
+5%
|
6 287
-4%
|
6 139
-2%
|
6 017
-2%
|
5 934
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
47
|
(4)
|
(43)
|
(71)
|
48
|
(65)
|
(12)
|
22
|
27
|
34
|
37
|
42
|
44
|
58
|
63
|
64
|
64
|
76
|
81
|
95
|
96
|
108
|
113
|
116
|
119
|
119
|
118
|
114
|
109
|
78
|
47
|
21
|
114
|
226
|
304
|
369
|
575
|
587
|
1 035
|
942
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(90)
|
123
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(50)
|
(50)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(3)
|
(3)
|
201
|
202
|
0
|
293
|
154
|
154
|
0
|
60
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
(75)
|
(114)
|
(136)
|
(131)
|
(56)
|
(19)
|
|
Total Other Income |
161
|
122
|
192
|
241
|
245
|
418
|
230
|
182
|
144
|
190
|
117
|
163
|
168
|
162
|
164
|
122
|
128
|
139
|
148
|
140
|
112
|
83
|
72
|
44
|
63
|
108
|
87
|
97
|
71
|
123
|
215
|
336
|
474
|
466
|
481
|
470
|
449
|
480
|
478
|
441
|
374
|
|
Pre-Tax Income |
4 061
N/A
|
4 470
+10%
|
4 431
-1%
|
4 907
+11%
|
4 962
+1%
|
5 320
+7%
|
5 504
+3%
|
5 394
-2%
|
5 469
+1%
|
5 406
-1%
|
5 242
-3%
|
5 051
-4%
|
5 108
+1%
|
5 243
+3%
|
5 621
+7%
|
6 195
+10%
|
6 634
+7%
|
6 254
-6%
|
6 723
+7%
|
6 555
-2%
|
6 655
+2%
|
6 599
-1%
|
6 009
-9%
|
5 735
-5%
|
5 275
-8%
|
5 217
-1%
|
4 864
-7%
|
4 290
-12%
|
3 920
-9%
|
4 156
+6%
|
4 673
+12%
|
5 216
+12%
|
5 704
+9%
|
6 082
+7%
|
6 524
+7%
|
6 938
+6%
|
7 240
+4%
|
7 206
0%
|
7 023
-3%
|
7 387
+5%
|
7 181
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 590)
|
(1 793)
|
(1 772)
|
(1 918)
|
(1 904)
|
(2 022)
|
(2 061)
|
(1 964)
|
(1 942)
|
(1 851)
|
(1 591)
|
(1 528)
|
(1 519)
|
(1 539)
|
(1 809)
|
(1 987)
|
(2 146)
|
(1 900)
|
(2 078)
|
(1 949)
|
(1 965)
|
(2 051)
|
(1 875)
|
(1 858)
|
(1 752)
|
(1 749)
|
(1 612)
|
(1 433)
|
(1 268)
|
(1 315)
|
(1 470)
|
(1 564)
|
(1 722)
|
(1 837)
|
(1 979)
|
(2 169)
|
(2 270)
|
(2 238)
|
(2 186)
|
(2 323)
|
(2 275)
|
|
Income from Continuing Operations |
2 471
|
2 677
|
2 659
|
2 989
|
3 058
|
3 298
|
3 443
|
3 430
|
3 527
|
3 555
|
3 651
|
3 523
|
3 589
|
3 704
|
3 812
|
4 208
|
4 488
|
4 354
|
4 645
|
4 606
|
4 690
|
4 548
|
4 134
|
3 877
|
3 523
|
3 468
|
3 252
|
2 857
|
2 652
|
2 841
|
3 203
|
3 652
|
3 982
|
4 245
|
4 545
|
4 769
|
4 970
|
4 968
|
4 837
|
5 064
|
4 906
|
|
Net Income (Common) |
2 470
N/A
|
2 677
+8%
|
2 659
-1%
|
2 989
+12%
|
3 057
+2%
|
3 298
+8%
|
3 443
+4%
|
3 430
0%
|
3 528
+3%
|
3 555
+1%
|
3 652
+3%
|
3 522
-4%
|
3 588
+2%
|
3 704
+3%
|
3 811
+3%
|
4 209
+10%
|
4 489
+7%
|
4 354
-3%
|
4 646
+7%
|
4 606
-1%
|
4 690
+2%
|
4 548
-3%
|
4 134
-9%
|
3 876
-6%
|
3 523
-9%
|
3 467
-2%
|
3 251
-6%
|
2 857
-12%
|
2 651
-7%
|
2 841
+7%
|
3 202
+13%
|
3 651
+14%
|
3 981
+9%
|
4 245
+7%
|
4 545
+7%
|
4 769
+5%
|
4 970
+4%
|
4 967
0%
|
4 837
-3%
|
5 063
+5%
|
4 906
-3%
|
|
EPS (Diluted) |
79.67
N/A
|
86.35
+8%
|
85.77
-1%
|
96.41
+12%
|
98.61
+2%
|
104.78
+6%
|
111.06
+6%
|
110.64
0%
|
113.8
+3%
|
113.14
-1%
|
117.8
+4%
|
113.61
-4%
|
115.74
+2%
|
117.95
+2%
|
122.93
+4%
|
135.77
+10%
|
144.8
+7%
|
138.65
-4%
|
149.87
+8%
|
148.58
-1%
|
149.35
+1%
|
144.83
-3%
|
131.64
-9%
|
123.43
-6%
|
112.19
-9%
|
110.4
-2%
|
103.53
-6%
|
90.98
-12%
|
84.42
-7%
|
90.47
+7%
|
101.96
+13%
|
116.26
+14%
|
126.77
+9%
|
135.18
+7%
|
144.73
+7%
|
151.86
+5%
|
158.27
+4%
|
158.17
0%
|
154.45
-2%
|
163.6
+6%
|
160.93
-2%
|