Nippon Yusen KK
TSE:9101

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Nippon Yusen KK Logo
Nippon Yusen KK
TSE:9101
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Price: 5 055 JPY -1.31% Market Closed
Market Cap: 2.3T JPY
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Income Statement

Earnings Waterfall
Nippon Yusen KK

Revenue
2.5T JPY
Cost of Revenue
-2.1T JPY
Gross Profit
437.3B JPY
Operating Expenses
-245.8B JPY
Operating Income
191.5B JPY
Other Expenses
189.6B JPY
Net Income
381.1B JPY

Income Statement
Nippon Yusen KK

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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
2 327 210
N/A
2 365 743
+2%
2 401 820
+2%
2 408 146
+0%
2 421 019
+1%
2 385 657
-1%
2 272 315
-5%
2 154 371
-5%
2 002 600
-7%
1 920 169
-4%
1 923 881
+0%
1 974 843
+3%
2 059 578
+4%
2 139 941
+4%
2 183 201
+2%
2 126 375
-3%
2 034 592
-4%
1 937 212
-5%
1 829 300
-6%
1 770 807
-3%
1 738 367
-2%
1 697 939
-2%
1 668 355
-2%
1 623 123
-3%
1 565 649
-4%
1 561 039
0%
1 608 414
+3%
1 751 855
+9%
1 937 764
+11%
2 138 429
+10%
2 280 775
+7%
2 449 214
+7%
2 595 272
+6%
2 655 015
+2%
2 616 066
-1%
2 510 531
-4%
2 418 523
-4%
2 355 085
-3%
2 387 240
+1%
2 471 439
+4%
2 535 721
+3%
Gross Profit
Cost of Revenue
(2 071 052)
(2 110 576)
(2 127 207)
(2 125 764)
(2 130 211)
(2 097 361)
(2 009 547)
(1 920 835)
(1 803 808)
(1 728 581)
(1 736 723)
(1 774 807)
(1 839 382)
(1 913 511)
(1 952 401)
(1 910 734)
(1 827 316)
(1 738 454)
(1 634 188)
(1 566 920)
(1 533 887)
(1 489 134)
(1 461 434)
(1 416 372)
(1 365 243)
(1 347 334)
(1 375 232)
(1 470 295)
(1 594 417)
(1 739 379)
(1 827 342)
(1 952 196)
(2 079 971)
(2 126 474)
(2 105 915)
(2 034 914)
(1 955 904)
(1 927 243)
(1 973 970)
(2 036 031)
(2 098 437)
Gross Profit
256 158
N/A
255 167
0%
274 613
+8%
282 382
+3%
290 808
+3%
288 296
-1%
262 768
-9%
233 536
-11%
198 792
-15%
191 588
-4%
187 158
-2%
200 036
+7%
220 196
+10%
226 430
+3%
230 800
+2%
215 641
-7%
207 276
-4%
198 758
-4%
195 112
-2%
203 887
+4%
204 480
+0%
208 805
+2%
206 921
-1%
206 751
0%
200 406
-3%
213 705
+7%
233 182
+9%
281 560
+21%
343 347
+22%
399 050
+16%
453 433
+14%
497 018
+10%
515 301
+4%
528 541
+3%
510 151
-3%
475 617
-7%
462 619
-3%
427 842
-8%
413 270
-3%
435 408
+5%
437 284
+0%
Operating Income
Operating Expenses
(203 239)
(205 018)
(208 421)
(210 301)
(213 889)
(215 851)
(213 804)
(212 996)
(210 923)
(205 306)
(205 236)
(203 579)
(203 061)
(204 170)
(202 976)
(199 508)
(196 387)
(191 192)
(184 027)
(179 213)
(173 365)
(169 815)
(168 225)
(164 578)
(160 856)
(159 525)
(161 645)
(165 970)
(170 567)
(177 474)
(184 494)
(191 905)
(200 959)
(208 190)
(213 801)
(221 338)
(230 819)
(236 625)
(238 591)
(241 954)
(245 763)
Selling, General & Administrative
(203 238)
(205 017)
(208 419)
(210 301)
(213 888)
(215 849)
(213 802)
(212 993)
(210 920)
(205 305)
(205 236)
(203 580)
(203 061)
(204 169)
(202 974)
(199 505)
(196 387)
(191 189)
(184 026)
(179 212)
(173 362)
(169 816)
(168 225)
(164 577)
(160 855)
(159 523)
(161 644)
(165 970)
(170 568)
(177 474)
(184 493)
(191 903)
(200 956)
(208 189)
(213 799)
(221 338)
(230 818)
(236 624)
(238 589)
(241 951)
(245 761)
Other Operating Expenses
(1)
0
(1)
0
0
(2)
(2)
(3)
(3)
(1)
0
0
0
0
(2)
(3)
0
(3)
(1)
(1)
(3)
1
0
(1)
0
0
(1)
0
1
0
(1)
(2)
(3)
(1)
(2)
0
(1)
(1)
(2)
(3)
(2)
Operating Income
52 919
N/A
50 149
-5%
66 192
+32%
72 081
+9%
76 919
+7%
72 445
-6%
48 964
-32%
20 540
-58%
(12 131)
N/A
(13 718)
-13%
(18 078)
-32%
(3 543)
+80%
17 135
N/A
22 260
+30%
27 824
+25%
16 133
-42%
10 889
-33%
7 566
-31%
11 085
+47%
24 674
+123%
31 115
+26%
38 990
+25%
38 696
-1%
42 173
+9%
39 550
-6%
54 180
+37%
71 537
+32%
115 590
+62%
172 780
+49%
221 576
+28%
268 939
+21%
305 113
+13%
314 342
+3%
320 351
+2%
296 350
-7%
254 279
-14%
231 800
-9%
191 217
-18%
174 679
-9%
193 454
+11%
191 521
-1%
Pre-Tax Income
Interest Income Expense
23 138
24 162
15 205
18 158
11 736
4 449
7 514
6 023
2 814
17 425
17 754
20 633
28 582
14 886
10 731
11 539
12 430
4 755
4 909
(258)
(9 344)
(1 997)
12 935
6 019
31 277
68 619
140 243
241 870
396 706
577 319
732 449
918 356
1 050 744
982 311
809 931
561 085
270 431
122 886
120 090
140 739
233 966
Non-Reccuring Items
(39 130)
(34 148)
(46 163)
(4 399)
2 659
(23 018)
(35 900)
(40 682)
(239 906)
(219 328)
(253 075)
(250 681)
(56 621)
(42 949)
(11 599)
(12 719)
(19 355)
(20 648)
(68 821)
(51 091)
(42 472)
(57 484)
(37 050)
(32 016)
(48 725)
(74 104)
(86 256)
(85 233)
(63 503)
(32 357)
(14 622)
(27 726)
(32 271)
(27 715)
(33 658)
(18 201)
(13 961)
(8 512)
(93)
(2 776)
(2 749)
Gain/Loss on Disposition of Assets
10 860
11 373
48 309
40 669
41 521
40 117
0
10 459
10 662
10 358
10 565
6 308
4 311
6 442
13 680
17 065
18 629
18 203
29 416
15 481
16 487
16 869
28 715
24 242
25 622
0
41 338
45 314
69 742
74 564
48 784
42 940
15 972
11 678
7 309
8 661
20 661
26 289
24 905
30 296
19 174
Total Other Income
3 754
3 188
2 613
3 270
1 329
1 558
43 170
2 072
3 048
2 626
1 364
4 153
4 445
2 838
1 410
418
(292)
1 081
1 428
1 017
3 104
4 241
(771)
6 471
5 069
30 774
3 556
(2 980)
(2 219)
(7 318)
1 765
3 789
6 151
8 129
3 509
6 104
1 526
(2 441)
(739)
(3 781)
(1 515)
Pre-Tax Income
51 541
N/A
54 724
+6%
86 156
+57%
129 779
+51%
134 164
+3%
95 551
-29%
63 748
-33%
(1 588)
N/A
(235 513)
-14 731%
(202 637)
+14%
(241 470)
-19%
(223 130)
+8%
(2 148)
+99%
3 477
N/A
42 046
+1 109%
32 436
-23%
22 301
-31%
10 957
-51%
(21 983)
N/A
(10 177)
+54%
(1 110)
+89%
619
N/A
42 525
+6 770%
46 889
+10%
52 793
+13%
79 469
+51%
170 418
+114%
314 561
+85%
573 506
+82%
833 784
+45%
1 037 315
+24%
1 242 472
+20%
1 354 938
+9%
1 294 754
-4%
1 083 441
-16%
811 928
-25%
510 457
-37%
329 439
-35%
318 842
-3%
357 932
+12%
440 397
+23%
Net Income
Tax Provision
(14 876)
(17 229)
(33 876)
(43 017)
(44 345)
(45 153)
(37 283)
(28 423)
(27 184)
(22 958)
(20 117)
(20 631)
(20 347)
(21 514)
(15 282)
(15 817)
(12 535)
(11 335)
(19 229)
(17 738)
(19 110)
(13 557)
(6 825)
(8 560)
(6 005)
(10 578)
(24 102)
(28 435)
(36 903)
(44 965)
(19 498)
(30 020)
(36 577)
(43 162)
(58 089)
(57 813)
(83 155)
(77 103)
(83 578)
(86 508)
(53 977)
Income from Continuing Operations
36 665
37 495
52 280
86 762
89 819
50 398
26 465
(30 011)
(262 697)
(225 595)
(261 587)
(243 761)
(22 495)
(18 037)
26 764
16 619
9 766
(378)
(41 212)
(27 915)
(20 220)
(12 938)
35 700
38 329
46 788
68 891
146 316
286 126
536 603
788 819
1 017 817
1 212 452
1 318 361
1 251 592
1 025 352
754 115
427 302
252 336
235 264
271 424
386 420
Income to Minority Interest
(4 119)
(4 374)
(4 689)
(6 326)
(7 461)
(8 441)
(8 226)
(7 604)
(5 646)
(5 082)
(4 157)
(3 798)
(5 145)
(4 809)
(6 596)
(6 443)
(5 684)
(4 974)
(3 288)
(2 850)
(3 361)
(4 109)
(4 569)
(4 655)
(4 600)
(4 136)
(7 086)
(7 487)
(8 235)
(9 735)
(8 711)
(11 062)
(14 516)
(14 331)
(12 828)
(11 478)
(7 447)
(6 608)
(6 660)
(6 077)
(5 314)
Net Income (Common)
32 545
N/A
33 121
+2%
47 591
+44%
80 436
+69%
82 357
+2%
41 956
-49%
18 238
-57%
(37 617)
N/A
(268 342)
-613%
(230 677)
+14%
(265 744)
-15%
(247 558)
+7%
(27 641)
+89%
(22 847)
+17%
20 167
N/A
10 175
-50%
4 081
-60%
(5 352)
N/A
(44 501)
-731%
(30 766)
+31%
(23 583)
+23%
(17 047)
+28%
31 129
N/A
33 672
+8%
42 186
+25%
64 752
+53%
139 228
+115%
278 637
+100%
528 367
+90%
779 082
+47%
1 009 105
+30%
1 201 389
+19%
1 303 844
+9%
1 237 261
-5%
1 012 523
-18%
742 636
-27%
419 855
-43%
245 725
-41%
228 603
-7%
265 347
+16%
381 105
+44%
EPS (Diluted)
191.44
N/A
194.82
+2%
280.51
+44%
473.15
+69%
484.45
+2%
246.8
-49%
107.5
-56%
-221.27
N/A
-1 587.82
-618%
-1 364.95
+14%
-524.11
+62%
-1 464.84
-179%
-163.55
+89%
-135.18
+17%
39.86
N/A
60.2
+51%
24.14
-60%
-31.73
N/A
-87.93
-177%
-182.3
-107%
-139.62
+23%
-100.97
+28%
61.46
N/A
199.44
+225%
249.83
+25%
383.46
+53%
274.85
-28%
549.99
+100%
1 042.46
+90%
1 537.19
+47%
1 991.23
+30%
2 369.41
+19%
2 565.96
+8%
2 434.99
-5%
1 993.71
-18%
1 461.38
-27%
840.03
-43%
513.28
-39%
468.13
-9%
579.94
+24%
845.83
+46%

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