Nippon Yusen KK
TSE:9101
Nippon Yusen KK
TSE:9101
Price:
5 272
JPY
-1.13%
Market Cap:
2.4T
JPY
Income Statement
Earnings Waterfall
Nippon Yusen KK
Nippon Yusen KK
|
Revenue
|
2.6T
JPY
|
|
Cost of Revenue
|
-2.1T
JPY
|
|
Gross Profit
|
457.9B
JPY
|
|
Operating Expenses
|
-249.3B
JPY
|
|
Operating Income
|
208.6B
JPY
|
|
Other Expenses
|
262B
JPY
|
|
Net Income
|
470.5B
JPY
|
Income Statement
Nippon Yusen KK
Nippon Yusen KK
Currency: JPY
Millions
TTM
| 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 |
2 365 743
N/A
|
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%
|
2 574 982
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(2 117 078)
|
|
| Gross Profit |
255 167
N/A
|
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%
|
457 904
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(249 347)
|
|
| Selling, General & Administrative |
(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)
|
(249 345)
|
|
| Other Operating Expenses |
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)
|
(2)
|
|
| Operating Income |
50 149
N/A
|
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%
|
208 557
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
310 574
|
|
| Non-Reccuring Items |
(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)
|
(2 034)
|
|
| Gain/Loss on Disposition of Assets |
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
|
14 722
|
|
| Total Other Income |
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)
|
3 491
|
|
| Pre-Tax Income |
54 724
N/A
|
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%
|
535 310
+22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(58 849)
|
|
| Income from Continuing Operations |
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
|
476 461
|
|
| Income to Minority Interest |
(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)
|
(5 946)
|
|
| Net Income (Common) |
33 121
N/A
|
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%
|
470 514
+23%
|
|
| EPS (Diluted) |
194.82
N/A
|
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%
|
1 063.3
+26%
|
|
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