
Nitta Corp
TSE:5186

Income Statement
Earnings Waterfall
Nitta Corp
Revenue
|
88.8B
JPY
|
Cost of Revenue
|
-65.5B
JPY
|
Gross Profit
|
23.4B
JPY
|
Operating Expenses
|
-18.7B
JPY
|
Operating Income
|
4.7B
JPY
|
Other Expenses
|
6.9B
JPY
|
Net Income
|
11.6B
JPY
|
Income Statement
Nitta Corp
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
58 731
N/A
|
60 089
+2%
|
61 974
+3%
|
63 254
+2%
|
63 619
+1%
|
63 437
0%
|
63 437
N/A
|
63 527
+0%
|
63 697
+0%
|
64 359
+1%
|
66 489
+3%
|
68 849
+4%
|
71 644
+4%
|
72 960
+2%
|
76 438
+5%
|
80 458
+5%
|
84 965
+6%
|
89 174
+5%
|
88 515
-1%
|
87 274
-1%
|
85 341
-2%
|
83 861
-2%
|
81 852
-2%
|
78 924
-4%
|
77 749
-1%
|
78 697
+1%
|
80 295
+2%
|
82 879
+3%
|
83 862
+1%
|
83 734
0%
|
84 203
+1%
|
85 450
+1%
|
87 042
+2%
|
88 000
+1%
|
88 696
+1%
|
88 729
+0%
|
89 153
+0%
|
88 609
-1%
|
88 518
0%
|
89 198
+1%
|
88 829
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(42 776)
|
(43 449)
|
(44 736)
|
(45 760)
|
(45 872)
|
(45 668)
|
(45 666)
|
(45 638)
|
(46 030)
|
(46 790)
|
(48 544)
|
(50 475)
|
(52 724)
|
(53 939)
|
(56 676)
|
(59 882)
|
(63 215)
|
(66 539)
|
(66 345)
|
(65 683)
|
(64 676)
|
(63 282)
|
(61 765)
|
(59 729)
|
(58 758)
|
(59 836)
|
(60 570)
|
(61 822)
|
(62 145)
|
(61 544)
|
(61 781)
|
(62 978)
|
(64 445)
|
(65 536)
|
(66 321)
|
(66 449)
|
(66 598)
|
(66 277)
|
(66 198)
|
(66 209)
|
(65 463)
|
|
Gross Profit |
15 955
N/A
|
16 640
+4%
|
17 238
+4%
|
17 494
+1%
|
17 747
+1%
|
17 769
+0%
|
17 771
+0%
|
17 889
+1%
|
17 667
-1%
|
17 569
-1%
|
17 945
+2%
|
18 374
+2%
|
18 920
+3%
|
19 021
+1%
|
19 762
+4%
|
20 576
+4%
|
21 750
+6%
|
22 635
+4%
|
22 170
-2%
|
21 591
-3%
|
20 665
-4%
|
20 579
0%
|
20 087
-2%
|
19 195
-4%
|
18 991
-1%
|
18 861
-1%
|
19 725
+5%
|
21 057
+7%
|
21 717
+3%
|
22 190
+2%
|
22 422
+1%
|
22 472
+0%
|
22 597
+1%
|
22 464
-1%
|
22 375
0%
|
22 280
0%
|
22 555
+1%
|
22 332
-1%
|
22 320
0%
|
22 989
+3%
|
23 366
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 429)
|
(12 761)
|
(12 976)
|
(13 091)
|
(13 173)
|
(13 170)
|
(13 260)
|
(13 318)
|
(13 343)
|
(13 281)
|
(13 508)
|
(13 708)
|
(14 050)
|
(14 157)
|
(14 811)
|
(15 460)
|
(16 107)
|
(16 972)
|
(16 987)
|
(17 127)
|
(17 129)
|
(17 052)
|
(16 875)
|
(16 403)
|
(16 153)
|
(16 000)
|
(16 018)
|
(16 285)
|
(16 554)
|
(16 853)
|
(17 120)
|
(17 377)
|
(17 535)
|
(17 475)
|
(17 572)
|
(17 625)
|
(17 839)
|
(17 911)
|
(18 017)
|
(18 531)
|
(18 659)
|
|
Selling, General & Administrative |
(12 428)
|
(11 103)
|
(12 975)
|
(13 090)
|
(13 172)
|
(11 513)
|
(13 260)
|
(13 317)
|
(13 343)
|
(11 459)
|
(13 507)
|
(13 707)
|
(14 049)
|
(12 308)
|
(14 810)
|
(15 459)
|
(16 106)
|
(15 239)
|
(16 986)
|
(17 127)
|
(17 128)
|
(15 041)
|
(16 874)
|
(16 401)
|
(16 153)
|
(14 180)
|
(16 017)
|
(16 285)
|
(16 552)
|
(14 999)
|
(17 119)
|
(17 376)
|
(17 534)
|
(15 648)
|
(17 570)
|
(17 623)
|
(17 837)
|
(15 851)
|
(18 015)
|
(18 528)
|
(18 657)
|
|
Research & Development |
0
|
(1 657)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 821)
|
0
|
0
|
0
|
(1 848)
|
0
|
0
|
0
|
(1 732)
|
0
|
0
|
0
|
(2 010)
|
0
|
0
|
0
|
(1 819)
|
0
|
0
|
0
|
(1 853)
|
0
|
0
|
0
|
(1 825)
|
0
|
0
|
0
|
(2 058)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1 657)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
Operating Income |
3 526
N/A
|
3 879
+10%
|
4 262
+10%
|
4 403
+3%
|
4 574
+4%
|
4 599
+1%
|
4 511
-2%
|
4 571
+1%
|
4 324
-5%
|
4 288
-1%
|
4 437
+3%
|
4 666
+5%
|
4 870
+4%
|
4 864
0%
|
4 951
+2%
|
5 116
+3%
|
5 643
+10%
|
5 663
+0%
|
5 183
-8%
|
4 464
-14%
|
3 536
-21%
|
3 527
0%
|
3 212
-9%
|
2 792
-13%
|
2 838
+2%
|
2 861
+1%
|
3 707
+30%
|
4 772
+29%
|
5 163
+8%
|
5 337
+3%
|
5 302
-1%
|
5 095
-4%
|
5 062
-1%
|
4 989
-1%
|
4 803
-4%
|
4 655
-3%
|
4 716
+1%
|
4 421
-6%
|
4 303
-3%
|
4 458
+4%
|
4 707
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5 399
|
5 593
|
6 006
|
6 303
|
6 528
|
5 977
|
5 561
|
4 997
|
4 860
|
5 368
|
5 617
|
6 236
|
6 484
|
6 419
|
6 414
|
6 275
|
6 411
|
5 593
|
5 313
|
4 641
|
3 802
|
3 893
|
3 166
|
2 561
|
3 060
|
2 895
|
4 222
|
6 378
|
6 717
|
7 750
|
7 856
|
7 326
|
7 853
|
7 704
|
7 537
|
7 558
|
7 172
|
7 905
|
8 613
|
8 915
|
9 376
|
|
Non-Reccuring Items |
(67)
|
(376)
|
(377)
|
(371)
|
(413)
|
(72)
|
(75)
|
(69)
|
(25)
|
(182)
|
(176)
|
(187)
|
(192)
|
(87)
|
(84)
|
(82)
|
(86)
|
(178)
|
(163)
|
(165)
|
(155)
|
(153)
|
(162)
|
(177)
|
(202)
|
(274)
|
(275)
|
(257)
|
(249)
|
(448)
|
(490)
|
(490)
|
(475)
|
(79)
|
(82)
|
(122)
|
(222)
|
(448)
|
(433)
|
(438)
|
(478)
|
|
Gain/Loss on Disposition of Assets |
12
|
13
|
12
|
12
|
12
|
0
|
4
|
5
|
5
|
53
|
52
|
52
|
52
|
9
|
8
|
8
|
6
|
6
|
4
|
3
|
6
|
1
|
11
|
13
|
0
|
13
|
7
|
8
|
10
|
6
|
6
|
5
|
3
|
6
|
8
|
7
|
11
|
16
|
14
|
16
|
538
|
|
Total Other Income |
93
|
46
|
124
|
158
|
22
|
(3)
|
(22)
|
(71)
|
(63)
|
12
|
20
|
201
|
200
|
224
|
236
|
65
|
78
|
236
|
246
|
242
|
270
|
124
|
114
|
135
|
179
|
156
|
170
|
164
|
106
|
124
|
96
|
83
|
162
|
211
|
231
|
247
|
156
|
114
|
89
|
101
|
111
|
|
Pre-Tax Income |
8 963
N/A
|
9 155
+2%
|
10 027
+10%
|
10 505
+5%
|
10 723
+2%
|
10 501
-2%
|
9 979
-5%
|
9 433
-5%
|
9 101
-4%
|
9 539
+5%
|
9 950
+4%
|
10 968
+10%
|
11 414
+4%
|
11 429
+0%
|
11 525
+1%
|
11 382
-1%
|
12 052
+6%
|
11 320
-6%
|
10 583
-7%
|
9 185
-13%
|
7 459
-19%
|
7 392
-1%
|
6 341
-14%
|
5 324
-16%
|
5 875
+10%
|
5 651
-4%
|
7 831
+39%
|
11 065
+41%
|
11 747
+6%
|
12 769
+9%
|
12 770
+0%
|
12 019
-6%
|
12 605
+5%
|
12 831
+2%
|
12 497
-3%
|
12 345
-1%
|
11 833
-4%
|
12 008
+1%
|
12 586
+5%
|
13 052
+4%
|
14 254
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 623)
|
(1 484)
|
(1 638)
|
(1 816)
|
(1 782)
|
(1 769)
|
(1 614)
|
(1 519)
|
(1 456)
|
(1 443)
|
(1 695)
|
(1 842)
|
(1 989)
|
(2 010)
|
(1 953)
|
(1 948)
|
(2 106)
|
(2 098)
|
(1 890)
|
(1 575)
|
(1 147)
|
(1 165)
|
(1 009)
|
(923)
|
(1 088)
|
(853)
|
(1 348)
|
(1 719)
|
(1 891)
|
(2 212)
|
(2 128)
|
(2 223)
|
(2 160)
|
(1 908)
|
(1 785)
|
(1 756)
|
(1 634)
|
(2 091)
|
(2 162)
|
(2 319)
|
(2 545)
|
|
Income from Continuing Operations |
7 340
|
7 671
|
8 389
|
8 689
|
8 941
|
8 732
|
8 365
|
7 914
|
7 645
|
8 096
|
8 255
|
9 126
|
9 425
|
9 419
|
9 572
|
9 434
|
9 946
|
9 222
|
8 693
|
7 610
|
6 312
|
6 227
|
5 332
|
4 401
|
4 787
|
4 798
|
6 483
|
9 346
|
9 856
|
10 557
|
10 642
|
9 796
|
10 445
|
10 923
|
10 712
|
10 589
|
10 199
|
9 917
|
10 424
|
10 733
|
11 709
|
|
Income to Minority Interest |
(189)
|
(212)
|
(216)
|
(241)
|
(254)
|
(245)
|
(229)
|
(211)
|
(200)
|
(208)
|
(234)
|
(244)
|
(264)
|
(255)
|
(242)
|
(250)
|
(248)
|
(250)
|
(229)
|
(165)
|
(120)
|
(78)
|
(43)
|
(33)
|
(59)
|
(74)
|
(93)
|
(106)
|
(72)
|
(68)
|
(54)
|
(47)
|
(62)
|
(69)
|
(86)
|
(91)
|
(75)
|
(59)
|
(55)
|
(59)
|
(64)
|
|
Net Income (Common) |
7 152
N/A
|
7 458
+4%
|
8 172
+10%
|
8 446
+3%
|
8 685
+3%
|
8 486
-2%
|
8 135
-4%
|
7 703
-5%
|
7 444
-3%
|
7 886
+6%
|
8 018
+2%
|
8 879
+11%
|
9 159
+3%
|
9 163
+0%
|
9 330
+2%
|
9 183
-2%
|
9 697
+6%
|
8 971
-7%
|
8 463
-6%
|
7 444
-12%
|
6 191
-17%
|
6 148
-1%
|
5 288
-14%
|
4 366
-17%
|
4 727
+8%
|
4 723
0%
|
6 389
+35%
|
9 239
+45%
|
9 783
+6%
|
10 489
+7%
|
10 589
+1%
|
9 749
-8%
|
10 383
+7%
|
10 853
+5%
|
10 623
-2%
|
10 498
-1%
|
10 123
-4%
|
9 857
-3%
|
10 370
+5%
|
10 673
+3%
|
11 643
+9%
|
|
EPS (Diluted) |
246.62
N/A
|
257.07
+4%
|
281.79
+10%
|
291.24
+3%
|
299.48
+3%
|
292.27
-2%
|
280.51
-4%
|
265.62
-5%
|
256.68
-3%
|
271.23
+6%
|
276.48
+2%
|
306.17
+11%
|
315.82
+3%
|
314.73
0%
|
321.72
+2%
|
316.65
-2%
|
332.61
+5%
|
307.75
-7%
|
290.08
-6%
|
254.84
-12%
|
212.27
-17%
|
210.96
-1%
|
183.54
-13%
|
152.38
-17%
|
164.93
+8%
|
164.6
0%
|
225.36
+37%
|
326.69
+45%
|
345.61
+6%
|
370.45
+7%
|
376.6
+2%
|
348.34
-8%
|
370.56
+6%
|
387.26
+5%
|
381.97
-1%
|
376.93
-1%
|
363.18
-4%
|
353.83
-3%
|
371.61
+5%
|
383.01
+3%
|
420.99
+10%
|