Income Statement (TTM)
Nipro Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 442,102 | 446,879 | 455,559 | 464,635 | 475,425 | 483,831 | 494,789 | 504,680 | 513,008 | 531,734 | 545,199 | 557,901 | 570,725 | 578,033 | 586,785 | 598,583 | 612,937 | 626,932 | 644,586 | 651,414 |
| Change (%) | 1.08 | 1.94 | 1.99 | 2.32 | 1.77 | 2.26 | 2.00 | 1.65 | 3.65 | 2.53 | 2.33 | 2.30 | 1.28 | 1.51 | 2.01 | 2.40 | 2.28 | 2.82 | 1.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 306,163 | 309,485 | 316,718 | 323,262 | 331,327 | 337,963 | 345,519 | 352,413 | 358,579 | 372,838 | 381,749 | 390,594 | 400,336 | 404,457 | 415,465 | 424,423 | 433,080 | 441,961 | 453,702 | 456,278 |
| Change (%) | 1.09 | 2.34 | 2.07 | 2.49 | 2.00 | 2.24 | 2.00 | 1.75 | 3.98 | 2.39 | 2.32 | 2.49 | 1.03 | 2.72 | 2.16 | 2.04 | 2.05 | 2.66 | 0.57 | |
| % of Revenue | 69.25 | 69.25 | 69.52 | 69.57 | 69.69 | 69.85 | 69.83 | 69.83 | 69.90 | 70.12 | 70.02 | 70.01 | 70.15 | 69.97 | 70.80 | 70.90 | 70.66 | 70.50 | 70.39 | 70.04 |
| Gross Operating Profit | 135,939 | 137,394 | 138,841 | 141,373 | 144,098 | 145,868 | 149,270 | 152,267 | 154,429 | 158,896 | 163,450 | 167,307 | 170,389 | 173,576 | 171,320 | 174,160 | 179,857 | 184,971 | 190,884 | 195,136 |
| Change (%) | 1.07 | 1.05 | 1.82 | 1.93 | 1.23 | 2.33 | 2.01 | 1.42 | 2.89 | 2.87 | 2.36 | 1.84 | 1.87 | -1.30 | 1.66 | 3.27 | 2.84 | 3.20 | 2.23 | |
| % of Revenue | 30.75 | 30.75 | 30.48 | 30.43 | 30.31 | 30.15 | 30.17 | 30.17 | 30.10 | 29.88 | 29.98 | 29.99 | 29.85 | 30.03 | 29.20 | 29.10 | 29.34 | 29.50 | 29.61 | 29.96 |
| SG&A | 92,146 | 92,243 | 94,661 | 98,573 | 101,588 | 105,063 | 109,220 | 114,780 | 120,871 | 125,401 | 128,503 | 127,977 | 128,326 | 129,446 | 148,985 | 135,167 | 139,363 | 144,606 | 145,394 | 148,202 |
| Change (%) | 0.11 | 2.62 | 4.13 | 3.06 | 3.42 | 3.96 | 5.09 | 5.31 | 3.75 | 2.47 | -0.41 | 0.27 | 0.87 | 15.09 | -9.27 | 3.10 | 3.76 | 0.54 | 1.93 | |
| % of Revenue | 20.84 | 20.64 | 20.78 | 21.22 | 21.37 | 21.71 | 22.07 | 22.74 | 23.56 | 23.58 | 23.57 | 22.94 | 22.48 | 22.39 | 25.39 | 22.58 | 22.74 | 23.07 | 22.56 | 22.75 |
| R&D | 15,611 | 15,611 | 16,551 | 16,551 | 16,551 | 16,551 | 16,166 | 16,166 | 16,166 | 16,166 | 17,217 | 17,217 | 17,217 | 17,217 | 18,188 | 18,188 | 18,188 | 18,891 | 18,891 | |
| Change (%) | 0.00 | 6.02 | 0.00 | 0.00 | 0.00 | -2.33 | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.87 | 0.00 | |||
| % of Revenue | 3.53 | 3.49 | 3.63 | 3.56 | 3.48 | 3.42 | 3.27 | 3.20 | 3.15 | 3.04 | 3.16 | 3.09 | 3.02 | 2.98 | 3.04 | 2.97 | 2.90 | 2.93 | 2.90 | |
| OpEx | 413,920 | 417,339 | 427,930 | 438,386 | 449,466 | 459,577 | 470,905 | 483,359 | 495,616 | 514,405 | 527,469 | 535,788 | 545,879 | 551,120 | 564,450 | 577,778 | 590,631 | 604,755 | 617,987 | 623,101 |
| Change (%) | 0.83 | 2.54 | 2.44 | 2.53 | 2.25 | 2.46 | 2.64 | 2.54 | 3.79 | 2.54 | 1.58 | 1.88 | 0.96 | 2.42 | 2.36 | 2.22 | 2.39 | 2.19 | 0.83 | |
| % of Revenue | 93.63 | 93.39 | 93.94 | 94.35 | 94.54 | 94.99 | 95.17 | 95.78 | 96.61 | 96.74 | 96.75 | 96.04 | 95.65 | 95.34 | 96.19 | 96.52 | 96.36 | 96.46 | 95.87 | 95.65 |
| Operating Income | 28,182 | 29,540 | 27,629 | 26,249 | 25,959 | 24,254 | 23,884 | 21,321 | 17,392 | 17,329 | 17,730 | 22,113 | 24,846 | 26,913 | 22,335 | 20,805 | 22,306 | 22,177 | 26,599 | 28,313 |
| Change (%) | 4.82 | -6.47 | -4.99 | -1.10 | -6.57 | -1.53 | -10.73 | -18.43 | -0.36 | 2.31 | 24.72 | 12.36 | 8.32 | -17.01 | -6.85 | 7.21 | -0.58 | 19.94 | 6.44 | |
| % of Revenue | 6.37 | 6.61 | 6.06 | 5.65 | 5.46 | 5.01 | 4.83 | 4.22 | 3.39 | 3.26 | 3.25 | 3.96 | 4.35 | 4.66 | 3.81 | 3.48 | 3.64 | 3.54 | 4.13 | 4.35 |
| Interest Expense | -3,498 | -3,689 | -4,730 | -4,828 | -4,958 | -4,957 | -4,189 | -4,178 | -4,116 | -4,236 | -4,501 | -4,864 | -5,325 | -5,988 | -6,527 | -7,011 | -7,397 | -7,544 | -7,844 | -8,045 |
| Change (%) | 5.46 | 28.22 | 2.07 | 2.69 | -0.02 | -15.49 | -0.26 | -1.48 | 2.92 | 6.26 | 8.06 | 9.48 | 12.45 | 9.00 | 7.42 | 5.51 | 1.99 | 3.98 | 2.56 | |
| % of Revenue | -0.79 | -0.83 | -1.04 | -1.04 | -1.04 | -1.02 | -0.85 | -0.83 | -0.80 | -0.80 | -0.83 | -0.87 | -0.93 | -1.04 | -1.11 | -1.17 | -1.21 | -1.20 | -1.22 | -1.24 |
| Net Income | -12,694 | -12,762 | 14,209 | 14,480 | 16,039 | 14,870 | 13,455 | 15,430 | 12,404 | 9,379 | 4,574 | 3,398 | 8,253 | 10,241 | 11,109 | 9,636 | 1,307 | 5,074 | 5,113 | 5,758 |
| Change (%) | 0.54 | -211.34 | 1.91 | 10.77 | -7.29 | -9.52 | 14.68 | -19.61 | -24.39 | -51.23 | -25.71 | 142.88 | 24.09 | 8.48 | -13.26 | -86.44 | 288.22 | 0.77 | 12.61 | |
| % of Revenue | -2.87 | -2.86 | 3.12 | 3.12 | 3.37 | 3.07 | 2.72 | 3.06 | 2.42 | 1.76 | 0.84 | 0.61 | 1.45 | 1.77 | 1.89 | 1.61 | 0.21 | 0.81 | 0.79 | 0.88 |
Source: Capital IQ
