Nichicon Corp
TSE:6996
Income Statement
Earnings Waterfall
Nichicon Corp
Revenue
|
175.6B
JPY
|
Cost of Revenue
|
-147.5B
JPY
|
Gross Profit
|
28.1B
JPY
|
Operating Expenses
|
-24.5B
JPY
|
Operating Income
|
3.6B
JPY
|
Other Expenses
|
3.8B
JPY
|
Net Income
|
7.4B
JPY
|
Income Statement
Nichicon 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 |
107 137
N/A
|
107 294
+0%
|
107 590
+0%
|
110 341
+3%
|
110 506
+0%
|
109 815
-1%
|
107 015
-3%
|
102 629
-4%
|
100 513
-2%
|
100 401
0%
|
103 574
+3%
|
108 541
+5%
|
111 763
+3%
|
114 767
+3%
|
116 673
+2%
|
117 643
+1%
|
120 752
+3%
|
122 860
+2%
|
123 213
+0%
|
122 790
0%
|
122 194
0%
|
119 675
-2%
|
115 478
-4%
|
113 462
-2%
|
113 402
0%
|
116 073
+2%
|
122 239
+5%
|
127 548
+4%
|
134 472
+5%
|
142 198
+6%
|
152 017
+7%
|
164 751
+8%
|
176 710
+7%
|
184 725
+5%
|
188 621
+2%
|
189 652
+1%
|
186 204
-2%
|
181 643
-2%
|
177 883
-2%
|
173 595
-2%
|
175 637
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(90 203)
|
(90 249)
|
(89 782)
|
(91 832)
|
(91 113)
|
(90 113)
|
(87 780)
|
(84 299)
|
(83 190)
|
(82 621)
|
(84 822)
|
(88 348)
|
(90 447)
|
(92 977)
|
(95 145)
|
(96 117)
|
(98 701)
|
(101 124)
|
(101 624)
|
(101 770)
|
(102 994)
|
(101 463)
|
(98 005)
|
(97 119)
|
(96 883)
|
(99 185)
|
(104 400)
|
(108 144)
|
(112 896)
|
(117 794)
|
(124 790)
|
(134 606)
|
(143 728)
|
(150 977)
|
(154 811)
|
(155 585)
|
(153 421)
|
(150 383)
|
(148 567)
|
(145 665)
|
(147 520)
|
|
Gross Profit |
16 934
N/A
|
17 045
+1%
|
17 808
+4%
|
18 509
+4%
|
19 393
+5%
|
19 702
+2%
|
19 235
-2%
|
18 330
-5%
|
17 323
-5%
|
17 780
+3%
|
18 752
+5%
|
20 193
+8%
|
21 316
+6%
|
21 790
+2%
|
21 528
-1%
|
21 526
0%
|
22 051
+2%
|
21 736
-1%
|
21 589
-1%
|
21 020
-3%
|
19 200
-9%
|
18 212
-5%
|
17 473
-4%
|
16 343
-6%
|
16 519
+1%
|
16 888
+2%
|
17 839
+6%
|
19 404
+9%
|
21 576
+11%
|
24 404
+13%
|
27 227
+12%
|
30 145
+11%
|
32 982
+9%
|
33 748
+2%
|
33 810
+0%
|
34 067
+1%
|
32 783
-4%
|
31 260
-5%
|
29 316
-6%
|
27 930
-5%
|
28 117
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 602)
|
(13 168)
|
(14 850)
|
(15 091)
|
(14 726)
|
(14 924)
|
(14 884)
|
(14 783)
|
(14 716)
|
(14 761)
|
(15 075)
|
(15 309)
|
(15 358)
|
(15 593)
|
(26 984)
|
(15 966)
|
(26 330)
|
(16 263)
|
(26 293)
|
(25 918)
|
(17 204)
|
(15 663)
|
(15 328)
|
(15 149)
|
(15 244)
|
(15 315)
|
(15 909)
|
(16 700)
|
(17 301)
|
(17 977)
|
(18 908)
|
(19 510)
|
(20 510)
|
(21 072)
|
(27 788)
|
(23 118)
|
(23 330)
|
(22 356)
|
(23 654)
|
(22 958)
|
(24 505)
|
|
Selling, General & Administrative |
(12 602)
|
(11 844)
|
(13 733)
|
(14 213)
|
(14 725)
|
(13 746)
|
(14 883)
|
(14 784)
|
(14 715)
|
(13 438)
|
(15 075)
|
(15 308)
|
(15 358)
|
(13 969)
|
(15 576)
|
(15 966)
|
(16 294)
|
(14 117)
|
(16 259)
|
(15 882)
|
(15 632)
|
(13 508)
|
(15 327)
|
(15 149)
|
(15 245)
|
(13 465)
|
(15 908)
|
(16 699)
|
(17 300)
|
(15 883)
|
(18 908)
|
(19 511)
|
(20 510)
|
(19 200)
|
(21 377)
|
(21 647)
|
(21 860)
|
(20 607)
|
(22 545)
|
(22 958)
|
(23 397)
|
|
Research & Development |
0
|
(1 090)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 077)
|
0
|
0
|
0
|
(1 256)
|
0
|
0
|
0
|
(1 694)
|
0
|
0
|
0
|
(1 559)
|
0
|
0
|
0
|
(1 245)
|
0
|
0
|
0
|
(1 281)
|
0
|
0
|
0
|
(1 041)
|
0
|
0
|
0
|
(1 052)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(234)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(367)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(596)
|
0
|
0
|
0
|
(604)
|
0
|
0
|
0
|
(813)
|
0
|
0
|
0
|
(830)
|
0
|
0
|
0
|
(697)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(1 117)
|
(878)
|
(1)
|
(940)
|
(1)
|
1
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(11 408)
|
0
|
(10 036)
|
(1)
|
(10 034)
|
(10 036)
|
(1 572)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(6 411)
|
(1 471)
|
(1 470)
|
0
|
(1 109)
|
0
|
(1 108)
|
|
Operating Income |
4 332
N/A
|
3 877
-11%
|
2 958
-24%
|
3 418
+16%
|
4 667
+37%
|
4 778
+2%
|
4 351
-9%
|
3 547
-18%
|
2 607
-27%
|
3 019
+16%
|
3 677
+22%
|
4 884
+33%
|
5 958
+22%
|
6 197
+4%
|
(5 456)
N/A
|
5 560
N/A
|
(4 279)
N/A
|
5 473
N/A
|
(4 704)
N/A
|
(4 898)
-4%
|
1 996
N/A
|
2 549
+28%
|
2 145
-16%
|
1 194
-44%
|
1 275
+7%
|
1 573
+23%
|
1 930
+23%
|
2 704
+40%
|
4 275
+58%
|
6 427
+50%
|
8 319
+29%
|
10 635
+28%
|
12 472
+17%
|
12 676
+2%
|
6 022
-52%
|
10 949
+82%
|
9 453
-14%
|
8 904
-6%
|
5 662
-36%
|
4 972
-12%
|
3 612
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 928
|
2 419
|
2 769
|
1 806
|
916
|
(117)
|
(476)
|
(553)
|
1 027
|
1 567
|
1 826
|
2 050
|
679
|
796
|
1 331
|
2 219
|
2 162
|
3 111
|
2 801
|
1 953
|
1 970
|
1 274
|
1 183
|
975
|
779
|
1 205
|
1 141
|
1 817
|
2 956
|
3 192
|
4 491
|
5 405
|
3 920
|
3 545
|
3 045
|
2 085
|
2 467
|
3 143
|
3 766
|
4 524
|
6 273
|
|
Non-Reccuring Items |
(1 958)
|
(1 345)
|
0
|
0
|
(4 922)
|
(4 531)
|
(4 707)
|
(4 540)
|
(474)
|
(871)
|
(5 444)
|
(5 772)
|
(5 759)
|
(16 156)
|
0
|
(13 997)
|
(14 019)
|
(14 356)
|
(4 321)
|
(1 571)
|
0
|
(112)
|
(464)
|
(582)
|
(582)
|
(533)
|
(150)
|
20
|
29
|
(69)
|
(9)
|
(5 001)
|
(5 010)
|
(6 409)
|
0
|
0
|
0
|
(1 109)
|
0
|
(1 108)
|
0
|
|
Gain/Loss on Disposition of Assets |
(55)
|
(21)
|
(26)
|
601
|
570
|
0
|
536
|
168
|
163
|
149
|
160
|
(68)
|
(29)
|
(13)
|
(26)
|
(37)
|
(51)
|
(65)
|
(51)
|
(33)
|
(67)
|
(61)
|
(67)
|
(67)
|
0
|
(18)
|
(17)
|
(14)
|
(23)
|
(25)
|
(23)
|
(21)
|
(12)
|
(6)
|
(29)
|
(46)
|
(55)
|
(47)
|
(60)
|
(51)
|
(66)
|
|
Total Other Income |
443
|
(550)
|
(410)
|
(1 105)
|
(1 063)
|
216
|
(326)
|
251
|
232
|
203
|
181
|
149
|
149
|
58
|
(48)
|
39
|
60
|
(124)
|
(70)
|
(134)
|
(166)
|
16
|
204
|
322
|
394
|
525
|
299
|
94
|
(28)
|
62
|
(25)
|
134
|
145
|
164
|
177
|
133
|
(160)
|
(309)
|
(333)
|
(425)
|
(149)
|
|
Pre-Tax Income |
4 690
N/A
|
4 380
-7%
|
5 291
+21%
|
4 720
-11%
|
168
-96%
|
346
+106%
|
(622)
N/A
|
(1 127)
-81%
|
3 555
N/A
|
4 067
+14%
|
400
-90%
|
1 243
+211%
|
998
-20%
|
(9 118)
N/A
|
(4 199)
+54%
|
(6 216)
-48%
|
(16 127)
-159%
|
(5 961)
+63%
|
(6 345)
-6%
|
(4 683)
+26%
|
3 733
N/A
|
3 666
-2%
|
3 001
-18%
|
1 842
-39%
|
1 866
+1%
|
2 752
+47%
|
3 204
+16%
|
4 622
+44%
|
7 209
+56%
|
9 587
+33%
|
12 753
+33%
|
11 152
-13%
|
11 515
+3%
|
9 970
-13%
|
9 215
-8%
|
13 121
+42%
|
11 705
-11%
|
10 582
-10%
|
9 035
-15%
|
7 912
-12%
|
9 670
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(844)
|
(1 897)
|
(2 122)
|
(1 575)
|
(2 332)
|
(774)
|
(338)
|
(877)
|
(417)
|
(1 165)
|
(1 394)
|
(1 352)
|
(1 427)
|
(1 404)
|
(1 627)
|
(1 561)
|
(1 232)
|
(1 755)
|
(1 569)
|
(1 566)
|
(1 324)
|
(630)
|
(370)
|
(308)
|
(449)
|
(862)
|
(915)
|
(1 053)
|
(1 277)
|
(1 544)
|
(2 090)
|
(2 686)
|
(2 211)
|
(1 896)
|
(1 279)
|
(1 671)
|
(1 781)
|
(1 937)
|
(2 051)
|
(1 220)
|
(1 876)
|
|
Income from Continuing Operations |
3 846
|
2 483
|
3 169
|
3 145
|
(2 164)
|
(428)
|
(960)
|
(2 004)
|
3 138
|
2 902
|
(994)
|
(109)
|
(429)
|
(10 522)
|
(5 826)
|
(7 777)
|
(17 359)
|
(7 716)
|
(7 914)
|
(6 249)
|
2 409
|
3 036
|
2 631
|
1 534
|
1 417
|
1 890
|
2 289
|
3 569
|
5 932
|
8 043
|
10 663
|
8 466
|
9 304
|
8 074
|
7 936
|
11 450
|
9 924
|
8 645
|
6 984
|
6 692
|
7 794
|
|
Income to Minority Interest |
(182)
|
(225)
|
(225)
|
(167)
|
(150)
|
(164)
|
(173)
|
(203)
|
(209)
|
(277)
|
(297)
|
(365)
|
(399)
|
(382)
|
(356)
|
(323)
|
(286)
|
(236)
|
(256)
|
(256)
|
(254)
|
(223)
|
(180)
|
(173)
|
(167)
|
(186)
|
(204)
|
(154)
|
(157)
|
(141)
|
(126)
|
(126)
|
(192)
|
(259)
|
(300)
|
(382)
|
(430)
|
(391)
|
(413)
|
(430)
|
(388)
|
|
Net Income (Common) |
3 663
N/A
|
2 258
-38%
|
2 944
+30%
|
2 978
+1%
|
(2 313)
N/A
|
(591)
+74%
|
(1 131)
-91%
|
(2 207)
-95%
|
2 929
N/A
|
2 623
-10%
|
(1 292)
N/A
|
(475)
+63%
|
(829)
-75%
|
(10 905)
-1 215%
|
(6 184)
+43%
|
(8 101)
-31%
|
(17 647)
-118%
|
(7 953)
+55%
|
(8 172)
-3%
|
(6 506)
+20%
|
2 153
N/A
|
2 812
+31%
|
2 451
-13%
|
1 360
-45%
|
1 250
-8%
|
1 703
+36%
|
2 083
+22%
|
3 414
+64%
|
5 775
+69%
|
7 902
+37%
|
10 538
+33%
|
8 339
-21%
|
9 111
+9%
|
7 814
-14%
|
7 634
-2%
|
11 068
+45%
|
9 493
-14%
|
8 253
-13%
|
6 572
-20%
|
6 262
-5%
|
7 405
+18%
|
|
EPS (Diluted) |
51.59
N/A
|
31.65
-39%
|
42.05
+33%
|
42.54
+1%
|
-33.04
N/A
|
-8.48
+74%
|
-16.15
-90%
|
-31.52
-95%
|
41.84
N/A
|
37.67
-10%
|
-18.45
N/A
|
-6.78
+63%
|
-11.84
-75%
|
-156.6
-1 223%
|
-88.34
+44%
|
-115.72
-31%
|
-253.41
-119%
|
-114.21
+55%
|
-117.35
-3%
|
-93.43
+20%
|
30.48
N/A
|
39.41
+29%
|
32.45
-18%
|
18
-45%
|
16.54
-8%
|
22.54
+36%
|
27.57
+22%
|
45.19
+64%
|
76.45
+69%
|
104.61
+37%
|
139.47
+33%
|
121.88
-13%
|
120.59
-1%
|
103.42
-14%
|
100.99
-2%
|
146.43
+45%
|
125.59
-14%
|
109.18
-13%
|
86.73
-21%
|
82.61
-5%
|
108.23
+31%
|