Daiichi Kensetsu Corp
TSE:1799
Income Statement
Earnings Waterfall
Daiichi Kensetsu Corp
Revenue
|
53.3B
JPY
|
Cost of Revenue
|
-45.8B
JPY
|
Gross Profit
|
7.5B
JPY
|
Operating Expenses
|
-3.3B
JPY
|
Operating Income
|
4.2B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
3.1B
JPY
|
Income Statement
Daiichi Kensetsu Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
48 037
N/A
|
50 149
+4%
|
50 518
+1%
|
48 567
-4%
|
47 589
-2%
|
48 584
+2%
|
49 379
+2%
|
49 516
+0%
|
50 774
+3%
|
48 438
-5%
|
47 370
-2%
|
49 085
+4%
|
48 133
-2%
|
48 387
+1%
|
48 922
+1%
|
49 287
+1%
|
49 976
+1%
|
50 616
+1%
|
51 700
+2%
|
51 331
-1%
|
51 128
0%
|
49 840
-3%
|
48 850
-2%
|
47 562
-3%
|
46 702
-2%
|
47 940
+3%
|
49 527
+3%
|
52 428
+6%
|
54 744
+4%
|
54 952
+0%
|
53 104
-3%
|
49 379
-7%
|
45 506
-8%
|
42 748
-6%
|
42 780
+0%
|
43 265
+1%
|
45 518
+5%
|
47 367
+4%
|
48 842
+3%
|
51 423
+5%
|
53 299
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(40 353)
|
(42 254)
|
(42 408)
|
(40 567)
|
(39 846)
|
(40 522)
|
(41 240)
|
(41 423)
|
(42 453)
|
(40 846)
|
(40 058)
|
(41 698)
|
(40 938)
|
(41 196)
|
(41 381)
|
(41 351)
|
(41 651)
|
(41 737)
|
(42 544)
|
(42 392)
|
(42 522)
|
(41 802)
|
(41 162)
|
(40 300)
|
(40 075)
|
(40 800)
|
(41 789)
|
(43 894)
|
(45 645)
|
(46 506)
|
(45 597)
|
(42 799)
|
(39 404)
|
(36 917)
|
(36 898)
|
(37 435)
|
(39 584)
|
(40 617)
|
(41 880)
|
(44 015)
|
(45 808)
|
|
Gross Profit |
7 686
N/A
|
7 894
+3%
|
8 113
+3%
|
8 002
-1%
|
7 744
-3%
|
8 063
+4%
|
8 138
+1%
|
8 091
-1%
|
8 319
+3%
|
7 592
-9%
|
7 311
-4%
|
7 387
+1%
|
7 195
-3%
|
7 191
0%
|
7 541
+5%
|
7 936
+5%
|
8 325
+5%
|
8 879
+7%
|
9 156
+3%
|
8 940
-2%
|
8 606
-4%
|
8 037
-7%
|
7 689
-4%
|
7 261
-6%
|
6 627
-9%
|
7 140
+8%
|
7 738
+8%
|
8 535
+10%
|
9 099
+7%
|
8 447
-7%
|
7 506
-11%
|
6 580
-12%
|
6 102
-7%
|
5 831
-4%
|
5 882
+1%
|
5 830
-1%
|
5 934
+2%
|
6 750
+14%
|
6 962
+3%
|
7 409
+6%
|
7 491
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 502)
|
(2 534)
|
(2 576)
|
(2 608)
|
(2 614)
|
(2 562)
|
(2 648)
|
(2 695)
|
(2 724)
|
(2 742)
|
(2 824)
|
(2 786)
|
(2 809)
|
(2 739)
|
(2 720)
|
(2 733)
|
(2 729)
|
(2 762)
|
(2 764)
|
(2 857)
|
(2 884)
|
(2 970)
|
(3 067)
|
(3 136)
|
(3 187)
|
(3 135)
|
(3 112)
|
(3 020)
|
(3 074)
|
(3 319)
|
(3 296)
|
(3 243)
|
(3 214)
|
(3 037)
|
(3 009)
|
(3 027)
|
(3 062)
|
(3 181)
|
(3 253)
|
(3 326)
|
(3 282)
|
|
Selling, General & Administrative |
(2 502)
|
(2 441)
|
(2 576)
|
(2 595)
|
(2 602)
|
(2 474)
|
(2 650)
|
(2 696)
|
(2 724)
|
(2 569)
|
(2 823)
|
(2 785)
|
(2 807)
|
(2 606)
|
(2 718)
|
(2 732)
|
(2 729)
|
(2 621)
|
(2 763)
|
(2 856)
|
(2 883)
|
(2 754)
|
(3 067)
|
(3 136)
|
(3 187)
|
(2 875)
|
(3 112)
|
(3 020)
|
(3 074)
|
(3 072)
|
(3 296)
|
(3 243)
|
(3 214)
|
(2 740)
|
(3 009)
|
(3 027)
|
(3 062)
|
(2 918)
|
(3 253)
|
(3 326)
|
(3 282)
|
|
Research & Development |
0
|
(31)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(62)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(13)
|
(12)
|
(0)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
5 184
N/A
|
5 360
+3%
|
5 535
+3%
|
5 393
-3%
|
5 128
-5%
|
5 501
+7%
|
5 488
0%
|
5 395
-2%
|
5 595
+4%
|
4 849
-13%
|
4 488
-7%
|
4 601
+3%
|
4 386
-5%
|
4 452
+2%
|
4 821
+8%
|
5 203
+8%
|
5 596
+8%
|
6 117
+9%
|
6 391
+4%
|
6 082
-5%
|
5 721
-6%
|
5 068
-11%
|
4 622
-9%
|
4 125
-11%
|
3 441
-17%
|
4 006
+16%
|
4 625
+15%
|
5 515
+19%
|
6 025
+9%
|
5 128
-15%
|
4 210
-18%
|
3 338
-21%
|
2 888
-13%
|
2 794
-3%
|
2 873
+3%
|
2 803
-2%
|
2 872
+2%
|
3 569
+24%
|
3 708
+4%
|
4 082
+10%
|
4 209
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
117
|
133
|
142
|
143
|
147
|
158
|
156
|
155
|
159
|
156
|
156
|
151
|
158
|
137
|
168
|
167
|
171
|
163
|
171
|
173
|
175
|
171
|
185
|
185
|
201
|
210
|
215
|
212
|
252
|
263
|
581
|
771
|
728
|
711
|
377
|
183
|
182
|
185
|
247
|
250
|
271
|
|
Non-Reccuring Items |
(47)
|
(60)
|
(17)
|
0
|
0
|
(14)
|
(17)
|
(19)
|
(19)
|
(21)
|
(19)
|
(17)
|
(17)
|
(6)
|
(6)
|
(18)
|
(21)
|
(16)
|
(15)
|
(3)
|
(0)
|
(0)
|
(0)
|
(36)
|
(279)
|
(101)
|
(101)
|
(71)
|
165
|
(49)
|
(53)
|
(47)
|
(40)
|
(7)
|
(4)
|
(5)
|
(19)
|
(28)
|
(28)
|
(28)
|
(103)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(3)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
1
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
0
|
2
|
2
|
3
|
9
|
7
|
0
|
7
|
0
|
0
|
1
|
82
|
82
|
80
|
81
|
1
|
0
|
0
|
6
|
|
Total Other Income |
81
|
58
|
73
|
80
|
96
|
86
|
79
|
77
|
59
|
108
|
94
|
127
|
156
|
97
|
91
|
53
|
77
|
67
|
44
|
56
|
72
|
96
|
102
|
86
|
80
|
230
|
236
|
241
|
214
|
53
|
50
|
109
|
98
|
126
|
130
|
86
|
101
|
129
|
138
|
120
|
110
|
|
Pre-Tax Income |
5 331
N/A
|
5 488
+3%
|
5 733
+4%
|
5 616
-2%
|
5 373
-4%
|
5 740
+7%
|
5 706
-1%
|
5 608
-2%
|
5 794
+3%
|
5 092
-12%
|
4 719
-7%
|
4 862
+3%
|
4 667
-4%
|
4 681
+0%
|
5 074
+8%
|
5 405
+7%
|
5 824
+8%
|
6 330
+9%
|
6 592
+4%
|
6 315
-4%
|
5 974
-5%
|
5 341
-11%
|
4 909
-8%
|
4 362
-11%
|
3 445
-21%
|
4 348
+26%
|
4 985
+15%
|
5 905
+18%
|
6 656
+13%
|
5 401
-19%
|
4 789
-11%
|
4 171
-13%
|
3 675
-12%
|
3 705
+1%
|
3 458
-7%
|
3 147
-9%
|
3 217
+2%
|
3 855
+20%
|
4 066
+5%
|
4 425
+9%
|
4 493
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 093)
|
(2 129)
|
(2 195)
|
(2 117)
|
(1 974)
|
(2 159)
|
(2 125)
|
(2 066)
|
(2 095)
|
(1 735)
|
(1 593)
|
(1 620)
|
(1 521)
|
(1 420)
|
(1 547)
|
(1 652)
|
(1 781)
|
(1 868)
|
(1 950)
|
(1 858)
|
(1 749)
|
(1 711)
|
(1 575)
|
(1 403)
|
(1 111)
|
(1 750)
|
(1 954)
|
(2 250)
|
(2 491)
|
(1 678)
|
(1 467)
|
(1 251)
|
(1 075)
|
(1 109)
|
(1 043)
|
(951)
|
(985)
|
(1 211)
|
(1 273)
|
(1 393)
|
(1 415)
|
|
Income from Continuing Operations |
3 238
|
3 359
|
3 538
|
3 499
|
3 399
|
3 581
|
3 581
|
3 542
|
3 699
|
3 357
|
3 125
|
3 241
|
3 145
|
3 260
|
3 527
|
3 753
|
4 043
|
4 462
|
4 642
|
4 457
|
4 225
|
3 630
|
3 335
|
2 960
|
2 334
|
2 598
|
3 031
|
3 655
|
4 165
|
3 724
|
3 323
|
2 920
|
2 600
|
2 597
|
2 415
|
2 196
|
2 232
|
2 643
|
2 793
|
3 032
|
3 078
|
|
Net Income (Common) |
3 238
N/A
|
3 359
+4%
|
3 538
+5%
|
3 499
-1%
|
3 399
-3%
|
3 581
+5%
|
3 581
+0%
|
3 542
-1%
|
3 699
+4%
|
3 357
-9%
|
3 125
-7%
|
3 241
+4%
|
3 145
-3%
|
3 260
+4%
|
3 527
+8%
|
3 753
+6%
|
4 043
+8%
|
4 462
+10%
|
4 642
+4%
|
4 457
-4%
|
4 225
-5%
|
3 630
-14%
|
3 335
-8%
|
2 960
-11%
|
2 334
-21%
|
2 598
+11%
|
3 031
+17%
|
3 655
+21%
|
4 165
+14%
|
3 724
-11%
|
3 323
-11%
|
2 920
-12%
|
2 600
-11%
|
2 597
0%
|
2 415
-7%
|
2 196
-9%
|
2 232
+2%
|
2 643
+18%
|
2 793
+6%
|
3 032
+9%
|
3 078
+2%
|
|
EPS (Diluted) |
154.19
N/A
|
159.95
+4%
|
168.47
+5%
|
166.61
-1%
|
161.85
-3%
|
173.93
+7%
|
170.52
-2%
|
168.66
-1%
|
176.14
+4%
|
163.06
-7%
|
148.8
-9%
|
154.33
+4%
|
149.76
-3%
|
158.37
+6%
|
167.95
+6%
|
178.71
+6%
|
192.52
+8%
|
216.76
+13%
|
221.04
+2%
|
212.23
-4%
|
205.79
-3%
|
176.73
-14%
|
162.49
-8%
|
144.57
-11%
|
114.04
-21%
|
126.86
+11%
|
148.29
+17%
|
179.08
+21%
|
204.04
+14%
|
182.36
-11%
|
163.21
-11%
|
143.77
-12%
|
128.03
-11%
|
127.77
0%
|
118.95
-7%
|
108.34
-9%
|
113.86
+5%
|
132.55
+16%
|
142.64
+8%
|
155.64
+9%
|
158.18
+2%
|