Daiho Corp
TSE:1822
Income Statement
Earnings Waterfall
Daiho Corp
Revenue
|
163.8B
JPY
|
Cost of Revenue
|
-153.7B
JPY
|
Gross Profit
|
10.1B
JPY
|
Operating Expenses
|
-7.1B
JPY
|
Operating Income
|
3B
JPY
|
Other Expenses
|
-2.1B
JPY
|
Net Income
|
826m
JPY
|
Income Statement
Daiho 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 |
125 755
N/A
|
126 416
+1%
|
127 719
+1%
|
128 374
+1%
|
132 213
+3%
|
138 525
+5%
|
144 768
+5%
|
152 177
+5%
|
152 717
+0%
|
146 815
-4%
|
143 822
-2%
|
139 645
-3%
|
141 715
+1%
|
143 613
+1%
|
145 139
+1%
|
144 403
-1%
|
148 050
+3%
|
149 649
+1%
|
149 096
0%
|
152 157
+2%
|
149 358
-2%
|
150 777
+1%
|
153 361
+2%
|
155 893
+2%
|
156 948
+1%
|
162 811
+4%
|
163 365
+0%
|
165 450
+1%
|
167 107
+1%
|
161 697
-3%
|
158 557
-2%
|
154 757
-2%
|
151 637
-2%
|
156 520
+3%
|
161 009
+3%
|
158 310
-2%
|
159 228
+1%
|
156 050
-2%
|
156 369
+0%
|
162 472
+4%
|
163 815
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(119 903)
|
(119 706)
|
(120 638)
|
(120 456)
|
(122 577)
|
(127 824)
|
(133 485)
|
(138 581)
|
(138 635)
|
(132 784)
|
(129 355)
|
(125 967)
|
(127 714)
|
(128 398)
|
(129 649)
|
(129 507)
|
(130 490)
|
(133 266)
|
(133 485)
|
(134 683)
|
(134 470)
|
(135 951)
|
(138 181)
|
(141 965)
|
(143 803)
|
(148 379)
|
(148 916)
|
(151 526)
|
(152 297)
|
(146 600)
|
(143 337)
|
(140 148)
|
(137 354)
|
(141 329)
|
(144 931)
|
(142 378)
|
(145 545)
|
(144 055)
|
(145 279)
|
(151 615)
|
(153 731)
|
|
Gross Profit |
5 852
N/A
|
6 710
+15%
|
7 081
+6%
|
7 918
+12%
|
9 636
+22%
|
10 701
+11%
|
11 283
+5%
|
13 596
+20%
|
14 082
+4%
|
14 031
0%
|
14 467
+3%
|
13 678
-5%
|
14 001
+2%
|
15 215
+9%
|
15 490
+2%
|
14 896
-4%
|
17 560
+18%
|
16 383
-7%
|
15 611
-5%
|
17 474
+12%
|
14 888
-15%
|
14 826
0%
|
15 180
+2%
|
13 928
-8%
|
13 145
-6%
|
14 432
+10%
|
14 449
+0%
|
13 924
-4%
|
14 810
+6%
|
15 097
+2%
|
15 220
+1%
|
14 609
-4%
|
14 283
-2%
|
15 191
+6%
|
16 078
+6%
|
15 932
-1%
|
13 683
-14%
|
11 995
-12%
|
11 090
-8%
|
10 857
-2%
|
10 084
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 178)
|
(4 159)
|
(4 179)
|
(4 230)
|
(4 308)
|
(4 555)
|
(4 555)
|
(4 633)
|
(4 622)
|
(4 683)
|
(4 876)
|
(4 923)
|
(5 053)
|
(5 168)
|
(5 177)
|
(5 258)
|
(5 347)
|
(5 156)
|
(5 226)
|
(5 314)
|
(5 420)
|
(5 660)
|
(5 808)
|
(5 884)
|
(5 947)
|
(5 921)
|
(5 920)
|
(5 924)
|
(5 939)
|
(6 031)
|
(6 136)
|
(6 184)
|
(6 296)
|
(6 334)
|
(6 440)
|
(6 680)
|
(6 784)
|
(6 931)
|
(7 130)
|
(7 144)
|
(7 111)
|
|
Selling, General & Administrative |
(4 178)
|
(4 123)
|
(4 178)
|
(4 231)
|
(4 308)
|
(4 517)
|
(4 554)
|
(4 631)
|
(4 619)
|
(4 641)
|
(4 875)
|
(4 923)
|
(5 053)
|
(5 116)
|
(5 177)
|
(5 256)
|
(5 346)
|
(5 097)
|
(5 223)
|
(5 313)
|
(5 419)
|
(5 592)
|
(5 808)
|
(5 883)
|
(5 946)
|
(5 823)
|
(5 920)
|
(5 923)
|
(5 938)
|
(5 938)
|
(6 136)
|
(6 186)
|
(6 296)
|
(6 150)
|
(6 440)
|
(6 678)
|
(6 784)
|
(6 716)
|
(7 127)
|
(7 142)
|
(7 110)
|
|
Research & Development |
0
|
(35)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(42)
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
|
Operating Income |
1 674
N/A
|
2 551
+52%
|
2 902
+14%
|
3 688
+27%
|
5 328
+44%
|
6 146
+15%
|
6 728
+9%
|
8 963
+33%
|
9 460
+6%
|
9 348
-1%
|
9 591
+3%
|
8 755
-9%
|
8 948
+2%
|
10 047
+12%
|
10 313
+3%
|
9 638
-7%
|
12 213
+27%
|
11 227
-8%
|
10 385
-7%
|
12 160
+17%
|
9 468
-22%
|
9 166
-3%
|
9 372
+2%
|
8 044
-14%
|
7 198
-11%
|
8 511
+18%
|
8 529
+0%
|
8 000
-6%
|
8 871
+11%
|
9 066
+2%
|
9 084
+0%
|
8 425
-7%
|
7 987
-5%
|
8 857
+11%
|
9 638
+9%
|
9 252
-4%
|
6 899
-25%
|
5 064
-27%
|
3 960
-22%
|
3 713
-6%
|
2 973
-20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
297
|
24
|
(61)
|
74
|
96
|
157
|
217
|
15
|
(84)
|
(110)
|
(194)
|
(98)
|
(38)
|
135
|
157
|
189
|
173
|
76
|
119
|
184
|
133
|
96
|
75
|
(6)
|
152
|
285
|
204
|
105
|
(52)
|
575
|
468
|
630
|
837
|
891
|
1 549
|
1 481
|
1 064
|
728
|
721
|
865
|
776
|
|
Non-Reccuring Items |
(449)
|
(253)
|
(165)
|
(174)
|
(149)
|
(737)
|
(840)
|
(1 102)
|
(1 158)
|
(475)
|
(384)
|
(77)
|
(19)
|
(205)
|
(401)
|
(453)
|
(477)
|
(171)
|
(55)
|
(21)
|
(4)
|
(21)
|
(44)
|
(41)
|
(56)
|
(6)
|
230
|
250
|
210
|
(20)
|
7
|
0
|
56
|
(298)
|
(309)
|
(324)
|
(327)
|
(64)
|
(66)
|
(1 058)
|
(1 099)
|
|
Gain/Loss on Disposition of Assets |
(7)
|
(12)
|
(9)
|
10
|
16
|
149
|
151
|
126
|
127
|
0
|
(22)
|
(16)
|
(17)
|
(14)
|
0
|
(15)
|
(15)
|
117
|
119
|
35
|
16
|
(196)
|
(219)
|
(158)
|
(141)
|
657
|
651
|
678
|
0
|
(19)
|
3
|
132
|
220
|
156
|
187
|
56
|
(29)
|
(40)
|
(73)
|
(78)
|
(66)
|
|
Total Other Income |
39
|
(38)
|
(66)
|
(62)
|
(28)
|
0
|
9
|
(52)
|
(48)
|
(55)
|
(59)
|
(38)
|
56
|
(52)
|
61
|
109
|
11
|
(56)
|
(143)
|
(168)
|
(250)
|
(47)
|
(112)
|
(94)
|
(23)
|
14
|
1
|
(14)
|
632
|
(89)
|
(52)
|
(59)
|
(49)
|
(211)
|
(194)
|
(597)
|
(623)
|
(481)
|
(473)
|
(51)
|
(144)
|
|
Pre-Tax Income |
1 554
N/A
|
2 272
+46%
|
2 601
+14%
|
3 536
+36%
|
5 263
+49%
|
5 715
+9%
|
6 265
+10%
|
7 950
+27%
|
8 297
+4%
|
8 708
+5%
|
8 932
+3%
|
8 526
-5%
|
8 930
+5%
|
9 911
+11%
|
10 130
+2%
|
9 468
-7%
|
11 905
+26%
|
11 193
-6%
|
10 425
-7%
|
12 190
+17%
|
9 363
-23%
|
8 998
-4%
|
9 072
+1%
|
7 745
-15%
|
7 130
-8%
|
9 461
+33%
|
9 615
+2%
|
9 019
-6%
|
9 661
+7%
|
9 513
-2%
|
9 510
0%
|
9 128
-4%
|
9 051
-1%
|
9 395
+4%
|
10 871
+16%
|
9 868
-9%
|
6 984
-29%
|
5 207
-25%
|
4 069
-22%
|
3 391
-17%
|
2 440
-28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(225)
|
(307)
|
(293)
|
(487)
|
(837)
|
(1 076)
|
(1 500)
|
(2 344)
|
(2 735)
|
(3 140)
|
(3 053)
|
(2 684)
|
(2 913)
|
(2 846)
|
(2 753)
|
(2 574)
|
(3 333)
|
(3 275)
|
(3 171)
|
(3 807)
|
(2 882)
|
(2 790)
|
(2 832)
|
(2 439)
|
(2 013)
|
(2 716)
|
(2 797)
|
(2 560)
|
(3 007)
|
(3 128)
|
(3 164)
|
(3 046)
|
(3 021)
|
(3 211)
|
(3 815)
|
(3 474)
|
(2 751)
|
(2 108)
|
(1 606)
|
(1 740)
|
(1 395)
|
|
Income from Continuing Operations |
1 329
|
1 965
|
2 308
|
3 049
|
4 426
|
4 639
|
4 765
|
5 606
|
5 562
|
5 568
|
5 879
|
5 842
|
6 017
|
7 065
|
7 377
|
6 894
|
8 572
|
7 918
|
7 254
|
8 383
|
6 481
|
6 208
|
6 240
|
5 306
|
5 117
|
6 745
|
6 818
|
6 459
|
6 654
|
6 385
|
6 346
|
6 082
|
6 030
|
6 184
|
7 056
|
6 394
|
4 233
|
3 099
|
2 463
|
1 651
|
1 045
|
|
Income to Minority Interest |
(54)
|
(99)
|
(108)
|
(111)
|
(108)
|
(22)
|
(32)
|
22
|
(5)
|
(13)
|
(33)
|
(80)
|
(36)
|
(27)
|
(12)
|
(42)
|
(48)
|
(34)
|
(72)
|
(57)
|
(70)
|
(66)
|
(71)
|
(81)
|
(58)
|
(97)
|
(74)
|
(87)
|
(109)
|
(122)
|
(144)
|
(149)
|
(168)
|
(196)
|
(211)
|
(192)
|
(169)
|
(184)
|
(182)
|
(203)
|
(217)
|
|
Net Income (Common) |
1 275
N/A
|
1 864
+46%
|
2 199
+18%
|
2 936
+34%
|
4 315
+47%
|
4 616
+7%
|
4 731
+2%
|
5 626
+19%
|
5 558
-1%
|
5 554
0%
|
5 846
+5%
|
5 762
-1%
|
5 979
+4%
|
7 037
+18%
|
7 364
+5%
|
6 851
-7%
|
8 522
+24%
|
7 883
-7%
|
7 180
-9%
|
8 323
+16%
|
6 410
-23%
|
6 141
-4%
|
6 168
+0%
|
5 225
-15%
|
5 059
-3%
|
6 647
+31%
|
6 744
+1%
|
6 371
-6%
|
6 543
+3%
|
6 262
-4%
|
6 200
-1%
|
5 931
-4%
|
5 861
-1%
|
5 987
+2%
|
6 844
+14%
|
6 202
-9%
|
4 063
-34%
|
2 914
-28%
|
2 281
-22%
|
1 447
-37%
|
826
-43%
|
|
EPS (Diluted) |
98.07
N/A
|
143.38
+46%
|
146.6
+2%
|
195.73
+34%
|
287.66
+47%
|
307.23
+7%
|
315.39
+3%
|
330.94
+5%
|
326.94
-1%
|
332.66
+2%
|
343.88
+3%
|
338.94
-1%
|
351.7
+4%
|
403.71
+15%
|
409.11
+1%
|
380.61
-7%
|
473.44
+24%
|
450.24
-5%
|
398.88
-11%
|
489.58
+23%
|
368.75
-25%
|
352.81
-4%
|
361.67
+3%
|
308.36
-15%
|
299.18
-3%
|
392.06
+31%
|
399.46
+2%
|
376.86
-6%
|
270.68
-28%
|
326.37
+21%
|
328.7
+1%
|
324.95
-1%
|
322.56
-1%
|
326.36
+1%
|
378.01
+16%
|
349.31
-8%
|
230.86
-34%
|
163.51
-29%
|
128.76
-21%
|
82.14
-36%
|
46.97
-43%
|