Daiseki Eco Solution Co Ltd
TSE:1712
Income Statement
Earnings Waterfall
Daiseki Eco Solution Co Ltd
Revenue
|
24.2B
JPY
|
Cost of Revenue
|
-19B
JPY
|
Gross Profit
|
5.2B
JPY
|
Operating Expenses
|
-2.4B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
1.8B
JPY
|
Income Statement
Daiseki Eco Solution Co Ltd
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 586
N/A
|
11 126
+5%
|
11 748
+6%
|
12 585
+7%
|
12 843
+2%
|
15 546
+21%
|
17 673
+14%
|
19 037
+8%
|
19 086
+0%
|
17 438
-9%
|
15 712
-10%
|
14 686
-7%
|
14 373
-2%
|
14 207
-1%
|
14 412
+1%
|
13 724
-5%
|
14 926
+9%
|
14 274
-4%
|
15 267
+7%
|
15 494
+1%
|
14 193
-8%
|
14 385
+1%
|
13 418
-7%
|
13 966
+4%
|
14 049
+1%
|
14 725
+5%
|
14 423
-2%
|
14 438
+0%
|
14 906
+3%
|
14 970
+0%
|
16 599
+11%
|
17 133
+3%
|
17 082
0%
|
16 174
-5%
|
15 341
-5%
|
15 672
+2%
|
16 411
+5%
|
19 696
+20%
|
22 685
+15%
|
24 114
+6%
|
24 150
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 465)
|
(8 907)
|
(9 490)
|
(10 235)
|
(10 742)
|
(13 082)
|
(14 741)
|
(15 674)
|
(15 483)
|
(14 033)
|
(12 607)
|
(11 836)
|
(11 676)
|
(11 609)
|
(11 948)
|
(11 516)
|
(12 267)
|
(11 674)
|
(12 514)
|
(12 667)
|
(11 828)
|
(11 936)
|
(10 980)
|
(11 291)
|
(11 343)
|
(12 022)
|
(11 926)
|
(11 999)
|
(12 252)
|
(12 144)
|
(13 034)
|
(13 327)
|
(13 379)
|
(12 709)
|
(12 300)
|
(12 648)
|
(13 200)
|
(15 564)
|
(17 926)
|
(18 899)
|
(18 961)
|
|
Gross Profit |
2 120
N/A
|
2 219
+5%
|
2 258
+2%
|
2 350
+4%
|
2 100
-11%
|
2 464
+17%
|
2 932
+19%
|
3 363
+15%
|
3 603
+7%
|
3 405
-5%
|
3 105
-9%
|
2 850
-8%
|
2 696
-5%
|
2 598
-4%
|
2 464
-5%
|
2 208
-10%
|
2 659
+20%
|
2 600
-2%
|
2 753
+6%
|
2 827
+3%
|
2 365
-16%
|
2 450
+4%
|
2 438
0%
|
2 675
+10%
|
2 706
+1%
|
2 703
0%
|
2 497
-8%
|
2 440
-2%
|
2 654
+9%
|
2 826
+6%
|
3 565
+26%
|
3 806
+7%
|
3 703
-3%
|
3 465
-6%
|
3 041
-12%
|
3 024
-1%
|
3 211
+6%
|
4 132
+29%
|
4 759
+15%
|
5 215
+10%
|
5 189
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(823)
|
(810)
|
(816)
|
(887)
|
(845)
|
(946)
|
(998)
|
(1 008)
|
(1 086)
|
(1 111)
|
(1 112)
|
(1 178)
|
(1 188)
|
(1 227)
|
(1 292)
|
(1 256)
|
(1 320)
|
(1 332)
|
(1 354)
|
(1 453)
|
(1 467)
|
(1 500)
|
(1 496)
|
(1 496)
|
(1 469)
|
(1 481)
|
(1 443)
|
(1 423)
|
(1 448)
|
(1 467)
|
(1 524)
|
(1 565)
|
(1 601)
|
(1 658)
|
(1 776)
|
(1 816)
|
(1 838)
|
(2 055)
|
(2 101)
|
(2 241)
|
(2 397)
|
|
Selling, General & Administrative |
(823)
|
(810)
|
(816)
|
(887)
|
(874)
|
(946)
|
(998)
|
(1 008)
|
(1 086)
|
(1 111)
|
(1 112)
|
(1 179)
|
(1 188)
|
(1 224)
|
(1 289)
|
(1 253)
|
(1 320)
|
(1 332)
|
(1 354)
|
(1 453)
|
(1 467)
|
(1 500)
|
(1 496)
|
(1 496)
|
(1 469)
|
(1 460)
|
(1 441)
|
(1 421)
|
(1 447)
|
(1 466)
|
(1 524)
|
(1 565)
|
(1 601)
|
(1 658)
|
(1 776)
|
(1 815)
|
(1 837)
|
(2 054)
|
(2 100)
|
(2 242)
|
(2 395)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(21)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
|
Operating Income |
1 298
N/A
|
1 409
+9%
|
1 442
+2%
|
1 463
+1%
|
1 255
-14%
|
1 518
+21%
|
1 934
+27%
|
2 355
+22%
|
2 517
+7%
|
2 294
-9%
|
1 993
-13%
|
1 671
-16%
|
1 508
-10%
|
1 371
-9%
|
1 172
-15%
|
952
-19%
|
1 339
+41%
|
1 268
-5%
|
1 399
+10%
|
1 374
-2%
|
898
-35%
|
949
+6%
|
943
-1%
|
1 180
+25%
|
1 237
+5%
|
1 222
-1%
|
1 054
-14%
|
1 017
-4%
|
1 206
+19%
|
1 359
+13%
|
2 041
+50%
|
2 241
+10%
|
2 102
-6%
|
1 807
-14%
|
1 265
-30%
|
1 208
-5%
|
1 373
+14%
|
2 077
+51%
|
2 658
+28%
|
2 974
+12%
|
2 792
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(2)
|
(2)
|
1
|
(3)
|
(2)
|
(3)
|
(6)
|
(3)
|
(1)
|
(0)
|
16
|
15
|
29
|
7
|
19
|
5
|
(14)
|
8
|
57
|
72
|
74
|
73
|
15
|
9
|
5
|
4
|
21
|
(9)
|
0
|
1
|
2
|
3
|
7
|
7
|
32
|
6
|
(8)
|
(11)
|
(13)
|
|
Non-Reccuring Items |
(35)
|
(35)
|
(35)
|
(16)
|
(35)
|
(5)
|
(5)
|
(5)
|
(86)
|
(86)
|
(86)
|
(87)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(5)
|
(5)
|
(15)
|
(23)
|
(20)
|
0
|
(10)
|
(11)
|
(24)
|
(25)
|
(25)
|
(34)
|
(20)
|
(21)
|
(22)
|
(8)
|
(14)
|
52
|
49
|
55
|
185
|
|
Gain/Loss on Disposition of Assets |
13
|
23
|
29
|
30
|
27
|
0
|
15
|
15
|
4
|
16
|
11
|
11
|
16
|
0
|
6
|
8
|
9
|
0
|
0
|
10
|
1
|
8
|
11
|
6
|
(117)
|
0
|
(127)
|
(121)
|
5
|
11
|
12
|
13
|
15
|
11
|
13
|
14
|
(4)
|
2
|
6
|
(1)
|
18
|
|
Total Other Income |
(28)
|
(29)
|
(26)
|
(26)
|
(5)
|
18
|
3
|
7
|
11
|
7
|
4
|
5
|
9
|
35
|
34
|
26
|
10
|
4
|
3
|
21
|
11
|
31
|
37
|
40
|
45
|
(77)
|
35
|
15
|
14
|
23
|
25
|
24
|
5
|
1
|
1
|
1
|
3
|
25
|
47
|
58
|
39
|
|
Pre-Tax Income |
1 244
N/A
|
1 365
+10%
|
1 408
+3%
|
1 449
+3%
|
1 243
-14%
|
1 528
+23%
|
1 945
+27%
|
2 369
+22%
|
2 440
+3%
|
2 228
-9%
|
1 920
-14%
|
1 600
-17%
|
1 546
-3%
|
1 421
-8%
|
1 241
-13%
|
993
-20%
|
1 377
+39%
|
1 276
-7%
|
1 388
+9%
|
1 412
+2%
|
962
-32%
|
1 055
+10%
|
1 051
0%
|
1 276
+21%
|
1 160
-9%
|
1 154
-1%
|
957
-17%
|
903
-6%
|
1 222
+35%
|
1 359
+11%
|
2 053
+51%
|
2 245
+9%
|
2 104
-6%
|
1 801
-14%
|
1 264
-30%
|
1 222
-3%
|
1 390
+14%
|
2 162
+56%
|
2 752
+27%
|
3 075
+12%
|
3 021
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(478)
|
(525)
|
(537)
|
(558)
|
(472)
|
(587)
|
(707)
|
(847)
|
(900)
|
(779)
|
(679)
|
(581)
|
(541)
|
(473)
|
(412)
|
(306)
|
(346)
|
(325)
|
(361)
|
(369)
|
(303)
|
(344)
|
(342)
|
(413)
|
(354)
|
(355)
|
(294)
|
(277)
|
(401)
|
(441)
|
(657)
|
(717)
|
(661)
|
(568)
|
(403)
|
(403)
|
(466)
|
(751)
|
(934)
|
(1 030)
|
(1 007)
|
|
Income from Continuing Operations |
766
|
840
|
871
|
891
|
772
|
941
|
1 238
|
1 523
|
1 540
|
1 449
|
1 241
|
1 018
|
1 005
|
949
|
829
|
687
|
1 032
|
951
|
1 026
|
1 043
|
659
|
711
|
708
|
862
|
807
|
799
|
663
|
626
|
821
|
918
|
1 396
|
1 528
|
1 443
|
1 233
|
861
|
819
|
924
|
1 411
|
1 818
|
2 045
|
2 014
|
|
Income to Minority Interest |
(54)
|
(50)
|
(48)
|
(49)
|
(57)
|
(51)
|
(46)
|
(37)
|
(24)
|
(41)
|
(44)
|
(45)
|
(51)
|
(50)
|
(63)
|
(78)
|
(88)
|
(94)
|
(98)
|
(96)
|
(95)
|
(100)
|
(104)
|
(113)
|
(128)
|
(129)
|
(126)
|
(126)
|
(131)
|
(143)
|
(167)
|
(182)
|
(190)
|
(199)
|
(199)
|
(203)
|
(199)
|
(208)
|
(207)
|
(215)
|
(231)
|
|
Net Income (Common) |
713
N/A
|
790
+11%
|
824
+4%
|
842
+2%
|
715
-15%
|
890
+25%
|
1 192
+34%
|
1 486
+25%
|
1 516
+2%
|
1 408
-7%
|
1 197
-15%
|
974
-19%
|
955
-2%
|
899
-6%
|
766
-15%
|
608
-21%
|
944
+55%
|
857
-9%
|
928
+8%
|
947
+2%
|
564
-40%
|
612
+8%
|
604
-1%
|
750
+24%
|
679
-9%
|
670
-1%
|
536
-20%
|
499
-7%
|
689
+38%
|
773
+12%
|
1 228
+59%
|
1 345
+10%
|
1 252
-7%
|
1 034
-17%
|
661
-36%
|
615
-7%
|
724
+18%
|
1 201
+66%
|
1 610
+34%
|
1 829
+14%
|
1 781
-3%
|
|
EPS (Diluted) |
48.15
N/A
|
47
-2%
|
49.02
+4%
|
50.13
+2%
|
42.63
-15%
|
52.99
+24%
|
70.95
+34%
|
88.43
+25%
|
90.43
+2%
|
83.78
-7%
|
71.22
-15%
|
57.95
-19%
|
56.93
-2%
|
53.5
-6%
|
45.6
-15%
|
36.2
-21%
|
56.2
+55%
|
51.02
-9%
|
55.24
+8%
|
56.32
+2%
|
33.55
-40%
|
36.36
+8%
|
35.98
-1%
|
44.62
+24%
|
40.39
-9%
|
39.87
-1%
|
31.93
-20%
|
29.68
-7%
|
40.99
+38%
|
45.98
+12%
|
73.1
+59%
|
80.06
+10%
|
74.52
-7%
|
61.55
-17%
|
39.29
-36%
|
36.55
-7%
|
43.05
+18%
|
71.39
+66%
|
95.88
+34%
|
108.92
+14%
|
106.02
-3%
|