Nisshinbo Holdings Inc
TSE:3105

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Nisshinbo Holdings Inc Logo
Nisshinbo Holdings Inc
TSE:3105
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Price: 886 JPY -0.67% Market Closed
Market Cap: 139.3B JPY
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Income Statement

Earnings Waterfall
Nisshinbo Holdings Inc

Revenue
493B JPY
Cost of Revenue
-390.5B JPY
Gross Profit
102.5B JPY
Operating Expenses
-96.9B JPY
Operating Income
5.6B JPY
Other Expenses
-3.3B JPY
Net Income
2.3B JPY

Income Statement
Nisshinbo Holdings Inc

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
512 024
N/A
518 594
+1%
523 757
+1%
530 076
+1%
537 024
+1%
543 039
+1%
533 989
-2%
532 985
0%
528 406
-1%
525 408
-1%
527 274
+0%
520 750
-1%
515 825
-1%
514 704
0%
512 047
-1%
569 776
+11%
570 209
+0%
416 221
-27%
557 669
+34%
502 117
-10%
500 514
0%
509 660
+2%
511 504
+0%
484 443
-5%
470 344
-3%
457 051
-3%
461 272
+1%
489 589
+6%
502 154
+3%
510 643
+2%
502 039
-2%
503 380
+0%
511 378
+2%
516 085
+1%
521 180
+1%
528 587
+1%
532 282
+1%
541 211
+2%
527 961
-2%
511 866
-3%
493 003
-4%
Gross Profit
Cost of Revenue
(406 241)
(411 900)
(415 608)
(418 651)
(423 328)
(426 067)
(419 401)
(419 327)
(417 548)
(416 986)
(420 609)
(417 018)
(413 125)
(410 469)
(406 069)
(451 082)
(451 484)
(335 043)
(448 702)
(407 551)
(407 337)
(409 013)
(403 990)
(384 392)
(373 527)
(365 434)
(365 077)
(380 943)
(388 037)
(395 161)
(389 128)
(391 385)
(397 149)
(400 737)
(404 802)
(410 959)
(414 839)
(421 841)
(416 211)
(403 822)
(390 511)
Gross Profit
105 783
N/A
106 694
+1%
108 149
+1%
111 425
+3%
113 696
+2%
116 972
+3%
114 588
-2%
113 658
-1%
110 858
-2%
108 422
-2%
106 665
-2%
103 732
-3%
102 700
-1%
104 235
+1%
105 978
+2%
118 694
+12%
118 725
+0%
81 178
-32%
108 967
+34%
94 566
-13%
93 177
-1%
100 647
+8%
107 514
+7%
100 051
-7%
96 817
-3%
91 617
-5%
96 195
+5%
108 646
+13%
114 117
+5%
115 482
+1%
112 911
-2%
111 995
-1%
114 229
+2%
115 348
+1%
116 378
+1%
117 628
+1%
117 443
0%
119 370
+2%
111 750
-6%
108 044
-3%
102 492
-5%
Operating Income
Operating Expenses
(90 863)
(92 796)
(94 405)
(95 907)
(98 682)
(100 795)
(101 971)
(102 578)
(103 497)
(102 189)
(102 628)
(99 735)
(95 081)
(93 688)
(90 893)
(102 730)
(104 939)
(83 683)
(106 928)
(96 313)
(95 403)
(94 165)
(94 473)
(91 434)
(90 442)
(90 369)
(89 605)
(91 046)
(91 964)
(93 694)
(94 554)
(96 661)
(98 370)
(100 688)
(101 973)
(103 930)
(106 294)
(106 917)
(103 909)
(100 876)
(96 892)
Selling, General & Administrative
(90 890)
(92 795)
(82 136)
(95 905)
(98 683)
(100 794)
(89 705)
(102 579)
(102 644)
(101 336)
(88 841)
(98 880)
(95 078)
(93 684)
(77 401)
(102 728)
(104 940)
(71 067)
(102 567)
(91 953)
(91 042)
(80 294)
(94 472)
(91 433)
(90 441)
(76 173)
(89 604)
(91 044)
(91 962)
(78 906)
(94 554)
(96 660)
(98 369)
(82 832)
(101 198)
(103 156)
(105 519)
(89 248)
(103 907)
(100 874)
(96 891)
Research & Development
0
0
(12 269)
0
0
0
(12 265)
0
0
0
(12 932)
0
0
0
(13 491)
0
0
(12 616)
0
0
0
(13 870)
0
0
0
(14 195)
0
0
0
(14 787)
0
0
0
(17 081)
0
0
0
(17 668)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
(853)
0
(853)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(775)
0
0
0
0
0
0
0
Other Operating Expenses
27
(1)
0
(2)
1
(1)
(1)
1
0
(853)
(2)
(855)
(3)
(4)
(1)
(2)
1
0
(4 361)
(4 360)
(4 361)
(1)
(1)
0
(1)
(1)
(1)
(2)
(2)
(1)
0
(1)
(1)
0
(775)
(774)
(775)
(1)
(2)
(2)
(1)
Operating Income
14 920
N/A
13 898
-7%
13 744
-1%
15 518
+13%
15 014
-3%
16 177
+8%
12 617
-22%
11 080
-12%
7 361
-34%
6 233
-15%
4 037
-35%
3 997
-1%
7 619
+91%
10 547
+38%
15 085
+43%
15 964
+6%
13 786
-14%
(2 505)
N/A
2 039
N/A
(1 747)
N/A
(2 226)
-27%
6 482
N/A
13 041
+101%
8 617
-34%
6 375
-26%
1 248
-80%
6 590
+428%
17 600
+167%
22 153
+26%
21 788
-2%
18 357
-16%
15 334
-16%
15 859
+3%
14 660
-8%
14 405
-2%
13 698
-5%
11 149
-19%
12 453
+12%
7 841
-37%
7 168
-9%
5 600
-22%
Pre-Tax Income
Interest Income Expense
7 059
6 785
7 597
8 366
8 029
8 246
10 907
10 309
10 187
10 315
8 195
8 595
9 702
7 302
7 830
8 132
8 733
6 595
7 975
6 809
8 316
8 654
8 914
8 985
8 950
21 293
21 423
22 484
20 196
7 849
7 812
7 767
8 773
11 985
12 215
11 445
9 947
4 554
5 295
5 549
3 612
Non-Reccuring Items
(2 806)
(4 530)
(5 766)
(6 660)
(5 904)
(4 050)
(2 435)
(2 186)
(2 108)
(3 099)
(5 845)
(5 907)
(8 194)
(7 292)
(5 856)
(7 611)
(5 109)
(6 581)
(6 899)
(5 536)
(4 531)
(18 110)
(17 583)
(16 697)
(16 836)
(3 684)
(4 431)
(5 179)
(8 810)
(5 871)
(4 340)
(4 468)
(1 556)
(1 635)
(1 960)
(2 372)
(37 434)
(39 569)
(39 815)
(39 010)
(4 339)
Gain/Loss on Disposition of Assets
103
497
1 537
1 483
1 538
1 169
1 329
2 191
2 167
1 974
499
16 549
16 685
16 805
16 992
(23)
(246)
(147)
97
298
559
730
1 396
1 412
1 316
1 046
115
140
136
991
949
1 378
1 294
494
532
133
216
294
343
242
436
Total Other Income
1 379
1 308
846
1 164
296
78
(239)
(124)
184
338
(170)
(421)
(720)
(1 176)
(564)
(724)
(1 035)
(842)
(552)
(682)
(458)
(13)
(713)
285
849
127
772
(271)
(1 165)
(1 861)
(2 027)
(1 818)
(1 152)
254
131
60
215
373
313
712
1 592
Pre-Tax Income
20 655
N/A
17 958
-13%
17 958
N/A
19 871
+11%
18 973
-5%
21 620
+14%
22 179
+3%
21 270
-4%
17 791
-16%
15 761
-11%
6 716
-57%
22 813
+240%
25 092
+10%
26 186
+4%
33 487
+28%
15 738
-53%
16 129
+2%
(3 480)
N/A
2 660
N/A
(858)
N/A
1 660
N/A
(2 257)
N/A
5 055
N/A
2 602
-49%
654
-75%
20 030
+2 963%
24 469
+22%
34 774
+42%
32 510
-7%
22 896
-30%
20 751
-9%
18 193
-12%
23 218
+28%
25 758
+11%
25 323
-2%
22 964
-9%
(15 907)
N/A
(21 895)
-38%
(26 023)
-19%
(25 339)
+3%
6 901
N/A
Net Income
Tax Provision
(3 377)
(572)
2 846
1 403
2 468
(1 283)
(7 839)
(8 059)
(7 830)
(8 417)
(4 883)
(6 240)
(7 495)
(5 713)
(6 900)
(3 436)
(2 799)
(2 075)
(3 210)
(3 767)
(4 606)
(4 612)
(7 623)
(7 353)
(6 430)
(7 368)
(8 365)
(9 008)
(9 600)
3 291
4 433
3 599
3 136
(5 844)
(5 395)
(4 805)
1 194
2 254
3 511
3 730
(3 923)
Income from Continuing Operations
17 278
17 386
20 804
21 274
21 441
20 337
14 340
13 211
9 961
7 344
1 833
16 573
17 597
20 473
26 587
12 302
13 330
(5 555)
(550)
(4 625)
(2 946)
(6 869)
(2 568)
(4 751)
(5 776)
12 662
16 104
25 766
22 910
26 187
25 184
21 792
26 354
19 914
19 928
18 159
(14 713)
(19 641)
(22 512)
(21 609)
2 978
Income to Minority Interest
(4 450)
(6 146)
(7 111)
(7 694)
(7 493)
(5 878)
(3 564)
(2 594)
(860)
765
1 741
1 724
673
(743)
(234)
(1 870)
(2 592)
(1 627)
(1 663)
(342)
(71)
266
371
909
1 017
879
489
(631)
(877)
(1 371)
(1 146)
(877)
(1 031)
(173)
(129)
13
169
(404)
(1 345)
(1 127)
(708)
Net Income (Common)
12 825
N/A
11 238
-12%
13 693
+22%
13 578
-1%
13 949
+3%
14 458
+4%
10 775
-25%
10 617
-1%
9 099
-14%
8 109
-11%
3 574
-56%
18 298
+412%
18 270
0%
19 730
+8%
26 352
+34%
10 430
-60%
10 739
+3%
(7 182)
N/A
(2 214)
+69%
(4 967)
-124%
(3 019)
+39%
(6 604)
-119%
(2 197)
+67%
(3 843)
-75%
(4 760)
-24%
13 540
N/A
16 591
+23%
25 134
+51%
22 032
-12%
24 816
+13%
24 038
-3%
20 914
-13%
25 322
+21%
19 740
-22%
19 797
+0%
18 171
-8%
(14 543)
N/A
(20 045)
-38%
(23 855)
-19%
(22 736)
+5%
2 268
N/A
EPS (Diluted)
73.28
N/A
65.33
-11%
80.07
+23%
85.39
+7%
87.72
+3%
90.93
+4%
67.84
-25%
66.77
-2%
57.22
-14%
51
-11%
22.5
-56%
115.08
+411%
114.9
0%
113.39
-1%
160.44
+41%
64.38
-60%
65.08
+1%
-43.25
N/A
-12.99
+70%
-29.83
-130%
-18.14
+39%
-39.45
-117%
-13.2
+67%
-23.1
-75%
-28.67
-24%
81.37
N/A
99.69
+23%
151.03
+51%
132.33
-12%
149.08
+13%
144.39
-3%
126.12
-13%
156.35
+24%
121.06
-23%
126.06
+4%
115.68
-8%
-92.56
N/A
-127.61
-38%
-151.83
-19%
-144.68
+5%
14.45
N/A

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