Daito Trust Construction Co Ltd
TSE:1878
Income Statement
Earnings Waterfall
Daito Trust Construction Co Ltd
Revenue
|
1.7T
JPY
|
Cost of Revenue
|
-1.4T
JPY
|
Gross Profit
|
274.7B
JPY
|
Operating Expenses
|
-169.5B
JPY
|
Operating Income
|
105.2B
JPY
|
Other Expenses
|
-27.8B
JPY
|
Net Income
|
77.4B
JPY
|
Income Statement
Daito Trust Construction Co Ltd
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 |
1 248 785
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
237 486
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
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
|
|
Other Operating Expenses |
(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)
|
|
Operating Income |
100 632
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
|
Non-Reccuring Items |
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)
|
|
Gain/Loss on Disposition of Assets |
(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)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
104 098
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
63 766
N/A
|
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%
|
|
EPS (Diluted) |
797.07
N/A
|
690.96
-13%
|
723.68
+5%
|
748.58
+3%
|
747.78
0%
|
709.73
-5%
|
736.13
+4%
|
785.33
+7%
|
843.48
+7%
|
862.52
+2%
|
907.12
+5%
|
1 001.77
+10%
|
1 057.36
+6%
|
1 071.92
+1%
|
1 150.6
+7%
|
1 173.25
+2%
|
1 155.56
-2%
|
1 164.54
+1%
|
1 165.41
+0%
|
1 168.7
+0%
|
1 135.17
-3%
|
1 211.46
+7%
|
1 181.38
-2%
|
1 137.6
-4%
|
1 138.35
+0%
|
1 305.81
+15%
|
1 263.38
-3%
|
1 227.28
-3%
|
1 212.04
-1%
|
908.84
-25%
|
939.19
+3%
|
1 011.23
+8%
|
1 017.69
+1%
|
1 021.01
+0%
|
1 019.81
0%
|
912.95
-10%
|
873.91
-4%
|
1 030.75
+18%
|
1 033.23
+0%
|
1 068.64
+3%
|
1 155.33
+8%
|