JDC Corp
TSE:1887
Income Statement
Earnings Waterfall
JDC Corp
Revenue
|
154.2B
JPY
|
Cost of Revenue
|
-149.2B
JPY
|
Gross Profit
|
5B
JPY
|
Operating Expenses
|
-9.4B
JPY
|
Operating Income
|
-4.4B
JPY
|
Other Expenses
|
1.8B
JPY
|
Net Income
|
-2.6B
JPY
|
Income Statement
JDC Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
119 525
N/A
|
120 639
+1%
|
119 033
-1%
|
119 210
+0%
|
118 529
-1%
|
119 769
+1%
|
118 044
-1%
|
116 240
-2%
|
117 803
+1%
|
117 743
0%
|
115 423
-2%
|
117 432
+2%
|
126 790
+8%
|
128 970
+2%
|
133 720
+4%
|
140 055
+5%
|
154 202
+10%
|
159 655
+4%
|
154 224
-3%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(94 322)
|
(95 277)
|
(97 823)
|
(98 227)
|
(98 403)
|
(101 122)
|
(100 368)
|
(97 452)
|
(98 779)
|
(98 235)
|
(99 091)
|
(103 703)
|
(109 793)
|
(112 332)
|
(118 048)
|
(124 709)
|
(140 258)
|
(147 208)
|
(149 226)
|
|
Gross Profit |
25 203
N/A
|
25 362
+1%
|
21 210
-16%
|
20 983
-1%
|
20 126
-4%
|
18 647
-7%
|
17 676
-5%
|
18 788
+6%
|
19 024
+1%
|
19 508
+3%
|
16 332
-16%
|
13 729
-16%
|
16 997
+24%
|
16 638
-2%
|
15 672
-6%
|
15 346
-2%
|
13 944
-9%
|
12 447
-11%
|
4 998
-60%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(10 627)
|
(10 798)
|
(10 522)
|
(10 444)
|
(9 759)
|
(10 075)
|
(10 011)
|
(8 999)
|
(8 460)
|
(8 888)
|
(8 711)
|
(8 840)
|
(9 040)
|
(9 066)
|
(9 231)
|
(9 415)
|
(9 457)
|
(9 343)
|
(9 414)
|
|
Selling, General & Administrative |
(9 815)
|
(10 648)
|
(10 520)
|
(10 441)
|
(9 047)
|
(9 569)
|
(9 453)
|
(8 998)
|
(7 718)
|
(8 693)
|
(8 519)
|
(8 632)
|
(9 039)
|
(9 066)
|
(9 230)
|
(9 412)
|
(9 456)
|
(9 343)
|
(9 414)
|
|
Research & Development |
(810)
|
0
|
0
|
0
|
(711)
|
0
|
0
|
0
|
(741)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(150)
|
(2)
|
(3)
|
(1)
|
(506)
|
(558)
|
(1)
|
(1)
|
(195)
|
(192)
|
(208)
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
0
|
0
|
|
Operating Income |
14 576
N/A
|
14 564
0%
|
10 688
-27%
|
10 539
-1%
|
10 367
-2%
|
8 572
-17%
|
7 665
-11%
|
9 789
+28%
|
10 564
+8%
|
10 620
+1%
|
7 621
-28%
|
4 889
-36%
|
7 957
+63%
|
7 572
-5%
|
6 441
-15%
|
5 931
-8%
|
4 487
-24%
|
3 104
-31%
|
(4 416)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
1 149
|
128
|
239
|
513
|
431
|
387
|
551
|
310
|
336
|
302
|
(28)
|
(9)
|
64
|
199
|
245
|
220
|
328
|
223
|
630
|
|
Non-Reccuring Items |
(148)
|
0
|
(97)
|
(162)
|
(506)
|
0
|
0
|
(487)
|
(194)
|
0
|
0
|
0
|
(36)
|
(50)
|
(50)
|
(77)
|
(59)
|
(50)
|
4
|
|
Gain/Loss on Disposition of Assets |
18
|
0
|
0
|
13
|
2 193
|
2 216
|
2 230
|
0
|
382
|
0
|
345
|
345
|
2 421
|
2 439
|
2 434
|
2 435
|
35
|
0
|
49
|
|
Total Other Income |
(211)
|
(186)
|
(122)
|
(521)
|
(628)
|
(665)
|
(752)
|
1 932
|
24
|
344
|
663
|
605
|
575
|
583
|
(101)
|
(30)
|
48
|
37
|
25
|
|
Pre-Tax Income |
15 384
N/A
|
14 506
-6%
|
10 708
-26%
|
10 382
-3%
|
11 857
+14%
|
10 510
-11%
|
9 694
-8%
|
11 544
+19%
|
11 112
-4%
|
11 266
+1%
|
8 601
-24%
|
5 830
-32%
|
10 981
+88%
|
10 743
-2%
|
8 969
-17%
|
8 479
-5%
|
4 839
-43%
|
3 314
-32%
|
(3 708)
N/A
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(4 880)
|
(4 667)
|
(3 435)
|
(3 487)
|
(3 857)
|
(3 288)
|
(3 077)
|
(3 493)
|
(3 309)
|
(3 518)
|
(2 623)
|
(1 706)
|
(3 080)
|
(3 040)
|
(2 614)
|
(2 534)
|
(1 529)
|
(1 008)
|
1 154
|
|
Income from Continuing Operations |
10 504
|
9 839
|
7 273
|
6 895
|
8 000
|
7 222
|
6 617
|
8 051
|
7 803
|
7 748
|
5 978
|
4 124
|
7 901
|
7 703
|
6 355
|
5 945
|
3 310
|
2 306
|
(2 554)
|
|
Income to Minority Interest |
(54)
|
(51)
|
(50)
|
(46)
|
(44)
|
(41)
|
(38)
|
(44)
|
(88)
|
(93)
|
(98)
|
(103)
|
(511)
|
(499)
|
(493)
|
(486)
|
(18)
|
(19)
|
(19)
|
|
Net Income (Common) |
10 449
N/A
|
9 787
-6%
|
7 223
-26%
|
6 848
-5%
|
7 955
+16%
|
7 180
-10%
|
6 577
-8%
|
8 007
+22%
|
7 713
-4%
|
7 652
-1%
|
5 878
-23%
|
4 018
-32%
|
7 389
+84%
|
7 204
-3%
|
5 861
-19%
|
5 458
-7%
|
3 291
-40%
|
2 286
-31%
|
(2 573)
N/A
|
|
EPS (Diluted) |
139.15
N/A
|
112.09
-19%
|
82.63
-26%
|
78.25
-5%
|
91.01
+16%
|
82.22
-10%
|
75.68
-8%
|
92.02
+22%
|
88.54
-4%
|
87.5
-1%
|
67.08
-23%
|
45.88
-32%
|
84.28
+84%
|
83.24
-1%
|
69.31
-17%
|
65.05
-6%
|
38.88
-40%
|
27.44
-29%
|
-30.88
N/A
|