Income Statement

Revenue

+19%

+24%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80	333	670	996	1 317	1 293	1 261	1 233	1 176	1 121	1 060	996	915	850	791	733	709	672	634	599	573	535	490	448	401	371	351	325	322	297	273	253	229	224	218	216	210	209	210	237	290	344	401	426	433	434	430	421	428	435	440	453	441	461	485	533	611	0	0	0
Revenue	286 545 N/A	296 233 +3%	290 109 -2%	288 576 -1%	303 574 +5%	313 345 +3%	319 113 +2%	325 609 +2%	327 851 +1%	319 966 -2%	340 853 +7%	340 497 0%	427 638 +26%	517 447 +21%	598 439 +16%	617 113 +3%	621 788 +1%	678 177 +9%	713 890 +5%	697 030 -2%	709 150 +2%	1 001 168 +41%	1 009 860 +1%	1 044 222 +3%	1 061 754 +2%	1 087 128 +2%	1 106 857 +2%	1 117 695 +1%	1 136 617 +2%	1 152 413 +1%	1 194 264 +4%	1 213 043 +2%	1 248 785 +3%	1 259 673 +1%	1 288 650 +2%	1 311 279 +2%	1 335 336 +2%	1 353 155 +1%	1 373 269 +1%	1 391 529 +1%	1 411 582 +1%	1 411 643 +0%	1 422 030 +1%	1 453 359 +2%	1 467 434 +1%	1 497 104 +2%	1 528 320 +2%	1 540 302 +1%	1 550 923 +1%	1 557 017 +0%	1 559 931 +0%	1 574 168 +1%	1 573 375 0%	1 591 178 +1%	1 578 839 -1%	1 562 035 -1%	1 561 461 0%	1 586 293 +2%	1 573 811 -1%	1 551 158 -1%	1 549 588 0%	1 488 915 -4%	1 507 228 +1%	1 535 468 +2%	1 554 925 +1%	1 583 003 +2%	1 603 533 +1%	1 606 580 +0%	1 619 318 +1%	1 657 626 +2%	1 671 539 +1%	1 689 678 +1%	1 715 897 +2%	1 731 467 +1%	1 768 568 +2%	1 801 642 +2%	1 823 813 +1%	1 842 357 +1%	1 875 464 +2%	1 894 611 +1%	1 923 752 +2%
Gross Profit
Cost of Revenue	(193 171)	(200 558)	(195 992)	(194 993)	(205 684)	(212 609)	(215 744)	(221 081)	(222 351)	(217 285)	(231 507)	(232 573)	(322 355)	(412 267)	(498 335)	(514 368)	(518 080)	(556 822)	(581 346)	(570 217)	(579 074)	(805 856)	(813 678)	(837 263)	(851 477)	(872 983)	(888 680)	(901 779)	(918 403)	(933 987)	(963 807)	(983 129)	(1 011 299)	(1 026 575)	(1 051 534)	(1 071 785)	(1 094 527)	(1 114 209)	(1 132 079)	(1 145 996)	(1 160 146)	(1 157 216)	(1 161 866)	(1 181 075)	(1 188 690)	(1 211 516)	(1 233 198)	(1 244 096)	(1 254 893)	(1 259 970)	(1 264 974)	(1 277 751)	(1 278 277)	(1 295 134)	(1 291 211)	(1 286 371)	(1 288 064)	(1 303 829)	(1 298 523)	(1 282 127)	(1 284 586)	(1 250 049)	(1 261 714)	(1 282 062)	(1 299 456)	(1 322 860)	(1 344 762)	(1 354 220)	(1 367 722)	(1 399 178)	(1 409 727)	(1 423 324)	(1 441 205)	(1 446 689)	(1 472 741)	(1 495 002)	(1 511 113)	(1 526 499)	(1 555 649)	(1 571 821)	(1 593 759)
Gross Profit	93 374 N/A	95 675 +2%	94 117 -2%	93 583 -1%	97 890 +5%	100 736 +3%	103 369 +3%	104 528 +1%	105 500 +1%	102 681 -3%	109 346 +6%	107 924 -1%	105 283 -2%	105 180 0%	100 104 -5%	102 745 +3%	103 708 +1%	121 355 +17%	132 544 +9%	126 813 -4%	130 076 +3%	195 312 +50%	196 182 +0%	206 959 +5%	210 277 +2%	214 145 +2%	218 177 +2%	215 916 -1%	218 214 +1%	218 426 +0%	230 457 +6%	229 914 0%	237 486 +3%	233 098 -2%	237 116 +2%	239 494 +1%	240 809 +1%	238 946 -1%	241 190 +1%	245 533 +2%	251 436 +2%	254 427 +1%	260 164 +2%	272 284 +5%	278 744 +2%	285 588 +2%	295 122 +3%	296 206 +0%	296 030 0%	297 047 +0%	294 957 -1%	296 417 +0%	295 098 0%	296 044 +0%	287 628 -3%	275 664 -4%	273 397 -1%	282 464 +3%	275 288 -3%	269 031 -2%	265 002 -1%	238 866 -10%	245 514 +3%	253 406 +3%	255 469 +1%	260 143 +2%	258 771 -1%	252 360 -2%	251 596 0%	258 448 +3%	261 812 +1%	266 354 +2%	274 692 +3%	284 778 +4%	295 827 +4%	306 640 +4%	312 700 +2%	315 858 +1%	319 815 +1%	322 790 +1%	329 993 +2%
Operating Income
Operating Expenses	(67 835)	(70 810)	(71 857)	(72 309)	(72 561)	(74 301)	(76 337)	(76 122)	(76 034)	(78 073)	(81 936)	(86 919)	(88 178)	(86 392)	(82 786)	(80 582)	(81 950)	(84 081)	(84 872)	(83 390)	(85 513)	(121 544)	(123 540)	(127 144)	(126 932)	(132 169)	(134 490)	(136 260)	(136 198)	(136 015)	(135 601)	(135 984)	(136 854)	(143 318)	(144 289)	(145 693)	(148 048)	(147 426)	(147 893)	(147 683)	(147 584)	(153 426)	(155 828)	(158 516)	(159 395)	(165 426)	(168 299)	(168 721)	(170 423)	(170 678)	(170 836)	(173 403)	(175 234)	(168 997)	(167 845)	(164 486)	(162 859)	(154 508)	(151 982)	(149 325)	(147 778)	(152 128)	(155 403)	(155 947)	(157 045)	(160 549)	(160 883)	(163 658)	(165 458)	(158 448)	(162 967)	(165 911)	(169 474)	(179 959)	(181 276)	(182 788)	(186 356)	(196 983)	(200 711)	(205 585)	(207 328)
Selling, General & Administrative	(67 835)	(70 945)	(71 857)	(72 309)	(72 230)	(74 301)	(76 337)	(76 389)	(76 034)	(78 073)	(81 713)	(86 919)	(88 178)	(86 679)	(82 786)	(80 582)	(81 950)	(84 081)	(84 872)	(83 390)	(85 513)	(120 585)	(123 540)	(127 144)	(126 932)	(132 169)	(134 490)	(136 260)	(136 199)	(134 952)	(135 600)	(135 982)	(136 851)	(143 317)	(144 288)	(145 693)	(148 028)	(145 977)	(147 746)	(147 681)	(147 583)	(152 039)	(155 735)	(158 429)	(159 309)	(164 001)	(168 299)	(168 720)	(170 424)	(170 677)	(170 836)	(173 403)	(175 273)	(167 013)	(167 495)	(164 526)	(162 859)	(152 965)	(151 611)	(149 323)	(147 776)	(150 427)	(155 400)	(155 946)	(157 043)	(158 836)	(160 883)	(163 655)	(165 457)	(156 741)	(162 966)	(165 910)	(169 473)	(178 138)	(181 275)	(182 789)	(186 356)	(194 530)	(200 709)	(205 581)	(207 323)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(959)	0	0	0	0	0	0	0	(1 062)	0	0	0	0	0	0	0	0	0	0	0	(1 387)	0	0	0	(1 425)	0	0	0	0	0	0	0	(1 983)	0	0	0	(1 541)	0	0	0	(1 699)	0	0	0	(1 712)	0	0	0	(1 706)	0	0	0	(1 820)	0	0	0	(2 451)	0	0	0
Other Operating Expenses	0	135	0	0	(331)	0	0	267	0	0	(223)	0	0	287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(1)	(1)	(2)	(3)	(1)	(1)	0	(20)	(1 449)	(147)	(2)	(1)	0	(93)	(87)	(86)	0	0	(1)	1	(1)	0	0	39	(1)	(350)	40	0	(2)	(371)	(2)	(2)	(2)	(3)	(1)	(2)	(1)	0	(3)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	1	0	(2)	(2)	(4)	(5)
Operating Income	25 539 N/A	24 865 -3%	22 260 -10%	21 274 -4%	25 329 +19%	26 435 +4%	27 032 +2%	28 406 +5%	29 466 +4%	24 608 -16%	27 410 +11%	21 005 -23%	17 105 -19%	18 788 +10%	17 318 -8%	22 163 +28%	21 758 -2%	37 274 +71%	47 672 +28%	43 423 -9%	44 563 +3%	73 768 +66%	72 642 -2%	79 815 +10%	83 345 +4%	81 976 -2%	83 687 +2%	79 656 -5%	82 016 +3%	82 411 +0%	94 856 +15%	93 930 -1%	100 632 +7%	89 780 -11%	92 827 +3%	93 801 +1%	92 761 -1%	91 520 -1%	93 297 +2%	97 850 +5%	103 852 +6%	101 001 -3%	104 336 +3%	113 768 +9%	119 349 +5%	120 162 +1%	126 823 +6%	127 485 +1%	125 607 -1%	126 369 +1%	124 121 -2%	123 014 -1%	119 864 -3%	127 047 +6%	119 783 -6%	111 178 -7%	110 538 -1%	127 956 +16%	123 306 -4%	119 706 -3%	117 224 -2%	86 738 -26%	90 111 +4%	97 459 +8%	98 424 +1%	99 594 +1%	97 888 -2%	88 702 -9%	86 138 -3%	100 000 +16%	98 845 -1%	100 443 +2%	105 218 +5%	104 819 0%	114 551 +9%	123 852 +8%	126 344 +2%	118 875 -6%	119 104 +0%	117 205 -2%	122 665 +5%
Pre-Tax Income
Interest Income Expense	264	265	258	269	867	908	942	389	510	746	1 083	1 360	1 491	1 453	1 492	1 541	1 652	1 866	2 003	2 177	2 501	2 059	1 687	765	(469)	(737)	(602)	(496)	(390)	(269)	(176)	(119)	(84)	(43)	3	14	(15)	68	27	59	231	359	404	470	186	30	117	121	414	399	1 398	1 444	1 487	1 810	1 240	1 259	1 438	2 276	1 746	2 028	2 112	1 335	1 486	1 264	1 249	926	906	129	(777)	63	829	2 933	3 444	1 947	1 222	28	3 282	10 740	10 528	10 813	7 251
Non-Reccuring Items	(104)	29	(38)	(94)	527	533	546	334	529	914	120	(178)	(535)	(536)	(1 985)	(1 871)	(1 727)	211	(310)	(34)	(680)	(4 772)	(3 826)	(2 980)	(2 232)	2 555	1 674	1 034	555	110	303	68	44	(20)	(68)	(49)	0	(146)	0	(151)	(154)	(93)	0	0	0	(123)	(127)	(126)	(127)	(136)	(131)	(498)	(497)	(346)	0	(23)	(226)	(370)	0	(379)	(262)	(166)	(165)	(160)	(74)	(187)	(190)	(184)	(196)	(1 797)	(1 795)	(2 012)	(2 098)	(13)	(25)	202	301	(3 735)	(3 753)	(3 764)	(3 764)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	1	(18)	(27)	(82)	(104)	(97)	(114)	(79)	(103)	(122)	(124)	(135)	(291)	(282)	(299)	(250)	(84)	(93)	(81)	(154)	(194)	(214)	(204)	(278)	(351)	(411)	(503)	(472)	(419)	(433)	(410)	(408)	(496)	(494)	(482)	(469)	(605)	(538)	(561)	(726)	(872)	(589)	(985)	(805)	(764)	(790)	(325)	(313)	(268)	(72)	(100)	(129)	(280)	(438)	(420)	(354)	(226)	(193)	(206)	(170)	(188)	(201)	213	242
Total Other Income	325	376	426	453	461	786	708	544	462	553	861	622	404	99	692	1 326	2 280	2 157	2 119	1 864	1 919	2 084	1 667	1 703	1 839	2 921	3 033	3 314	3 266	3 396	3 578	3 519	3 756	3 598	3 753	3 800	3 947	4 299	4 507	4 413	4 456	4 350	4 314	4 346	4 388	4 345	4 560	4 731	4 504	4 808	4 879	4 870	4 682	4 436	4 145	3 739	3 905	4 024	3 478	4 321	4 087	3 627	3 346	2 645	2 789	3 152	4 250	3 831	4 007	3 850	3 495	3 873	3 814	4 080	4 020	4 252	4 291	4 363	4 150	3 445	3 356
Pre-Tax Income	26 024 N/A	25 535 -2%	22 906 -10%	21 902 -4%	27 184 +24%	28 662 +5%	29 228 +2%	29 673 +2%	30 967 +4%	26 821 -13%	29 475 +10%	22 809 -23%	18 465 -19%	19 802 +7%	17 515 -12%	23 157 +32%	23 963 +3%	41 509 +73%	51 466 +24%	47 403 -8%	48 221 +2%	73 035 +51%	72 073 -1%	79 189 +10%	82 404 +4%	86 612 +5%	87 670 +1%	83 384 -5%	85 312 +2%	85 357 +0%	98 279 +15%	97 099 -1%	104 098 +7%	93 231 -10%	96 422 +3%	97 485 +1%	96 539 -1%	95 547 -1%	97 617 +2%	101 967 +4%	108 107 +6%	105 266 -3%	108 643 +3%	118 081 +9%	123 451 +5%	123 995 +0%	130 940 +6%	131 801 +1%	129 990 -1%	130 944 +1%	129 773 -1%	128 348 -1%	125 067 -3%	132 342 +6%	124 630 -6%	115 592 -7%	114 929 -1%	133 014 +16%	127 941 -4%	124 691 -3%	122 356 -2%	90 770 -26%	93 988 +4%	100 883 +7%	102 075 +1%	103 217 +1%	102 782 0%	92 378 -10%	89 043 -4%	101 836 +14%	100 936 -1%	104 817 +4%	110 024 +5%	110 607 +1%	119 575 +8%	128 128 +7%	134 048 +5%	130 055 -3%	129 828 0%	127 912 -1%	129 750 +1%
Net Income
Tax Provision	(11 027)	(10 705)	(10 060)	(9 669)	(11 568)	(12 214)	(12 257)	(12 834)	(13 325)	(11 716)	(12 874)	(9 929)	(8 211)	(8 256)	(7 236)	(9 338)	(9 509)	(17 253)	(21 233)	(19 890)	(19 661)	(29 777)	(29 451)	(32 274)	(36 216)	(39 353)	(39 741)	(37 259)	(35 267)	(33 556)	(38 319)	(37 653)	(40 218)	(37 761)	(38 297)	(38 084)	(37 169)	(39 208)	(39 211)	(40 457)	(42 049)	(37 680)	(38 469)	(40 600)	(41 684)	(41 457)	(43 141)	(43 432)	(42 924)	(42 705)	(41 930)	(41 468)	(40 324)	(41 982)	(40 019)	(37 054)	(36 666)	(42 299)	(41 161)	(40 029)	(38 956)	(28 403)	(29 893)	(32 005)	(32 780)	(33 660)	(33 192)	(30 041)	(29 414)	(32 051)	(31 036)	(32 408)	(33 251)	(35 385)	(38 449)	(40 615)	(41 851)	(36 320)	(36 302)	(35 405)	(36 595)
Income from Continuing Operations	14 997	14 830	12 846	12 233	15 616	16 448	16 971	16 839	17 642	15 105	16 601	12 880	10 254	11 546	10 279	13 819	14 454	24 256	30 233	27 513	28 560	43 258	42 622	46 915	46 188	47 259	47 929	46 125	50 045	51 801	59 960	59 446	63 880	55 470	58 125	59 401	59 370	56 339	58 406	61 510	66 058	67 586	70 174	77 481	81 767	82 538	87 799	88 369	87 066	88 239	87 843	86 880	84 743	90 360	84 611	78 538	78 263	90 715	86 780	84 662	83 400	62 367	64 095	68 878	69 295	69 557	69 590	62 337	59 629	69 785	69 900	72 409	76 773	75 222	81 126	87 513	92 197	93 735	93 526	92 507	93 155
Income to Minority Interest	0	0	0	0	0	0	(8)	(18)	(8)	(27)	(28)	(13)	40	63	70	48	32	11	13	16	22	(105)	(112)	(115)	(105)	(155)	(157)	(135)	(102)	(127)	(93)	(102)	(112)	(192)	(229)	(261)	(293)	(229)	(248)	(252)	(266)	(305)	(324)	(344)	(348)	(369)	(351)	(372)	(398)	(410)	(438)	(397)	(394)	(428)	(406)	(382)	(385)	(334)	(207)	(234)	(119)	(81)	(143)	24	71	22	(9)	(22)	20	575	694	654	654	(536)	(640)	(696)	(782)	123	155	118	26
Net Income (Common)	14 997 N/A	14 836 -1%	12 844 -13%	12 229 -5%	15 610 +28%	16 449 +5%	16 966 +3%	16 819 -1%	17 633 +5%	15 078 -14%	16 573 +10%	12 864 -22%	10 288 -20%	11 611 +13%	10 348 -11%	13 869 +34%	14 486 +4%	24 267 +68%	30 246 +25%	27 526 -9%	28 580 +4%	43 151 +51%	42 507 -1%	46 799 +10%	46 082 -2%	47 103 +2%	47 769 +1%	45 990 -4%	49 943 +9%	51 674 +3%	59 868 +16%	59 344 -1%	63 766 +7%	55 277 -13%	57 895 +5%	59 138 +2%	59 075 0%	56 109 -5%	58 155 +4%	61 256 +5%	65 792 +7%	67 279 +2%	69 849 +4%	77 137 +10%	81 417 +6%	82 168 +1%	87 446 +6%	87 994 +1%	86 667 -2%	87 829 +1%	87 406 0%	86 484 -1%	84 349 -2%	89 930 +7%	84 202 -6%	78 153 -7%	77 877 0%	90 380 +16%	86 575 -4%	84 429 -2%	83 279 -1%	62 285 -25%	63 950 +3%	68 901 +8%	69 366 +1%	69 580 +0%	69 582 +0%	62 316 -10%	59 650 -4%	70 361 +18%	70 595 +0%	73 065 +3%	77 429 +6%	74 685 -4%	80 486 +8%	86 815 +8%	91 413 +5%	93 858 +3%	93 680 0%	92 625 -1%	93 180 +1%
EPS (Diluted)	23.78 N/A	116.81 +391%	102.75 -12%	19.67 -81%	125.88 +540%	134.82 +7%	27.86 -79%	135.63 +387%	143.35 +6%	24.92 -83%	134.73 +441%	106.31 -21%	16.97 -84%	94.39 +456%	85.52 -9%	23.42 -73%	120.71 +415%	207.41 +72%	52.43 -75%	47.7 -9%	49.49 +4%	76.77 +55%	107.4 +40%	117.87 +10%	115.97 -2%	118.65 +2%	119.98 +1%	115.31 -4%	125.26 +9%	129.65 +4%	150.26 +16%	148.91 -1%	160.01 +7%	138.71 -13%	145.28 +5%	149.25 +3%	150.24 +1%	141.94 -6%	148.02 +4%	156.92 +6%	168.77 +8%	172.5 +2%	181 +5%	201.19 +11%	212.69 +6%	214.38 +1%	230.27 +7%	233.28 +1%	230.08 -1%	232.9 +1%	233.31 +0%	232.76 0%	227.03 -2%	242.29 +7%	236.27 -2%	227.52 -4%	227.67 +0%	261.16 +15%	252.67 -3%	245.45 -3%	242.4 -1%	181.77 -25%	187.83 +3%	202.24 +8%	203.53 +1%	204.2 +0%	203.96 0%	182.59 -10%	174.78 -4%	206.15 +18%	206.64 +0%	213.72 +3%	231.06 +8%	221.93 -4%	245.9 +11%	264.64 +8%	277.28 +5%	285.22 +3%	282.62 -1%	279.05 -1%	280.18 +0%

Income Statement Balance Sheet Cash Flow Statement

Daito Trust Construction Co Ltd
OTC:DITTF

Income Statement

Earnings Waterfall
Daito Trust Construction Co Ltd

Income Statement
Daito Trust Construction Co Ltd

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Daito Trust Construction Co Ltd OTC:DITTF

Income Statement

Earnings Waterfall Daito Trust Construction Co Ltd

Income Statement Daito Trust Construction Co Ltd

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Daito Trust Construction Co Ltd
OTC:DITTF

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Daito Trust Construction Co Ltd

Income Statement
Daito Trust Construction Co Ltd