Dai-Dan Co Ltd
TSE:1980
Income Statement
Earnings Waterfall
Dai-Dan Co Ltd
Revenue
|
195.4B
JPY
|
Cost of Revenue
|
-170.8B
JPY
|
Gross Profit
|
24.6B
JPY
|
Operating Expenses
|
-15B
JPY
|
Operating Income
|
9.6B
JPY
|
Other Expenses
|
-1.9B
JPY
|
Net Income
|
7.7B
JPY
|
Income Statement
Dai-Dan 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 |
123 329
N/A
|
124 445
+1%
|
126 033
+1%
|
123 383
-2%
|
124 658
+1%
|
121 780
-2%
|
125 265
+3%
|
128 376
+2%
|
133 118
+4%
|
138 346
+4%
|
137 896
0%
|
135 817
-2%
|
128 843
-5%
|
125 253
-3%
|
124 796
0%
|
134 688
+8%
|
140 905
+5%
|
143 448
+2%
|
145 186
+1%
|
144 984
0%
|
151 514
+5%
|
155 565
+3%
|
159 501
+3%
|
164 805
+3%
|
166 839
+1%
|
169 229
+1%
|
170 524
+1%
|
163 046
-4%
|
158 278
-3%
|
157 712
0%
|
150 152
-5%
|
150 758
+0%
|
154 870
+3%
|
162 929
+5%
|
171 015
+5%
|
179 839
+5%
|
184 760
+3%
|
185 961
+1%
|
191 350
+3%
|
194 577
+2%
|
195 377
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(108 691)
|
(110 307)
|
(111 081)
|
(108 563)
|
(109 624)
|
(107 216)
|
(110 099)
|
(113 182)
|
(117 317)
|
(121 632)
|
(120 565)
|
(117 919)
|
(111 148)
|
(107 465)
|
(107 580)
|
(116 683)
|
(122 417)
|
(124 662)
|
(126 026)
|
(125 707)
|
(132 313)
|
(136 453)
|
(139 935)
|
(144 963)
|
(145 756)
|
(148 172)
|
(148 500)
|
(140 680)
|
(136 540)
|
(136 190)
|
(130 334)
|
(131 559)
|
(136 187)
|
(142 206)
|
(149 599)
|
(157 608)
|
(162 124)
|
(163 337)
|
(168 547)
|
(171 834)
|
(170 756)
|
|
Gross Profit |
14 638
N/A
|
14 138
-3%
|
14 952
+6%
|
14 820
-1%
|
15 034
+1%
|
14 564
-3%
|
15 166
+4%
|
15 194
+0%
|
15 801
+4%
|
16 714
+6%
|
17 331
+4%
|
17 898
+3%
|
17 695
-1%
|
17 788
+1%
|
17 216
-3%
|
18 005
+5%
|
18 488
+3%
|
18 786
+2%
|
19 160
+2%
|
19 277
+1%
|
19 201
0%
|
19 112
0%
|
19 566
+2%
|
19 842
+1%
|
21 083
+6%
|
21 057
0%
|
22 024
+5%
|
22 366
+2%
|
21 738
-3%
|
21 522
-1%
|
19 818
-8%
|
19 199
-3%
|
18 683
-3%
|
20 723
+11%
|
21 416
+3%
|
22 231
+4%
|
22 636
+2%
|
22 624
0%
|
22 803
+1%
|
22 743
0%
|
24 621
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 001)
|
(9 967)
|
(10 001)
|
(10 072)
|
(10 074)
|
(10 017)
|
(9 920)
|
(9 850)
|
(9 830)
|
(10 177)
|
(10 382)
|
(10 658)
|
(10 911)
|
(11 038)
|
(11 137)
|
(11 139)
|
(11 238)
|
(11 401)
|
(11 443)
|
(11 484)
|
(11 559)
|
(11 451)
|
(11 589)
|
(11 739)
|
(11 764)
|
(11 994)
|
(12 067)
|
(12 324)
|
(12 536)
|
(12 768)
|
(12 817)
|
(12 747)
|
(13 074)
|
(13 139)
|
(13 542)
|
(13 765)
|
(13 941)
|
(14 196)
|
(14 502)
|
(14 934)
|
(15 022)
|
|
Selling, General & Administrative |
(10 001)
|
(9 117)
|
(9 998)
|
(10 071)
|
(10 073)
|
(9 216)
|
(9 920)
|
(9 848)
|
(9 829)
|
(9 373)
|
(10 381)
|
(10 658)
|
(10 910)
|
(9 949)
|
(11 137)
|
(11 138)
|
(11 239)
|
(10 282)
|
(11 397)
|
(11 443)
|
(11 558)
|
(10 352)
|
(11 588)
|
(11 738)
|
(11 762)
|
(10 757)
|
(12 067)
|
(12 323)
|
(12 534)
|
(11 529)
|
(12 816)
|
(12 746)
|
(13 074)
|
(11 613)
|
(13 541)
|
(13 764)
|
(13 941)
|
(12 532)
|
(14 501)
|
(14 933)
|
(15 019)
|
|
Research & Development |
0
|
(430)
|
0
|
0
|
0
|
(461)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(663)
|
0
|
0
|
0
|
(649)
|
0
|
0
|
0
|
(647)
|
0
|
0
|
0
|
(778)
|
0
|
0
|
0
|
(754)
|
0
|
0
|
0
|
(1 076)
|
0
|
0
|
0
|
(1 174)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(419)
|
0
|
0
|
0
|
(339)
|
0
|
0
|
0
|
(279)
|
0
|
0
|
0
|
(426)
|
0
|
0
|
0
|
(469)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(458)
|
0
|
0
|
0
|
(484)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
(489)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(525)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
(46)
|
(41)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(3)
|
|
Operating Income |
4 637
N/A
|
4 171
-10%
|
4 951
+19%
|
4 748
-4%
|
4 960
+4%
|
4 547
-8%
|
5 246
+15%
|
5 344
+2%
|
5 971
+12%
|
6 537
+9%
|
6 949
+6%
|
7 240
+4%
|
6 784
-6%
|
6 750
-1%
|
6 079
-10%
|
6 866
+13%
|
7 250
+6%
|
7 385
+2%
|
7 717
+4%
|
7 793
+1%
|
7 642
-2%
|
7 661
+0%
|
7 977
+4%
|
8 103
+2%
|
9 319
+15%
|
9 063
-3%
|
9 957
+10%
|
10 042
+1%
|
9 202
-8%
|
8 754
-5%
|
7 001
-20%
|
6 452
-8%
|
5 609
-13%
|
7 584
+35%
|
7 874
+4%
|
8 466
+8%
|
8 695
+3%
|
8 428
-3%
|
8 301
-2%
|
7 809
-6%
|
9 599
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
435
|
202
|
120
|
169
|
85
|
206
|
245
|
199
|
185
|
112
|
(121)
|
(212)
|
96
|
71
|
355
|
516
|
279
|
182
|
159
|
178
|
101
|
258
|
274
|
197
|
277
|
188
|
198
|
237
|
221
|
375
|
398
|
472
|
592
|
773
|
1 008
|
1 346
|
1 116
|
1 252
|
1 208
|
977
|
1 592
|
|
Non-Reccuring Items |
(242)
|
(793)
|
(830)
|
(525)
|
(550)
|
(104)
|
(21)
|
60
|
67
|
26
|
(92)
|
(81)
|
(81)
|
(80)
|
(6)
|
(4)
|
(3)
|
(43)
|
0
|
0
|
(150)
|
(111)
|
(183)
|
(169)
|
(57)
|
(133)
|
(72)
|
(86)
|
(90)
|
(59)
|
(92)
|
(118)
|
(133)
|
(146)
|
(114)
|
(88)
|
(74)
|
(11)
|
0
|
0
|
(3)
|
|
Gain/Loss on Disposition of Assets |
(4)
|
(2)
|
(1)
|
(1)
|
3
|
(2)
|
1
|
1
|
2
|
0
|
1
|
1
|
49
|
52
|
52
|
53
|
7
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
0
|
2
|
1
|
|
Total Other Income |
110
|
98
|
102
|
122
|
122
|
124
|
129
|
93
|
100
|
125
|
92
|
124
|
119
|
118
|
128
|
121
|
114
|
116
|
175
|
191
|
188
|
137
|
115
|
104
|
104
|
104
|
140
|
154
|
160
|
163
|
175
|
153
|
111
|
101
|
80
|
94
|
120
|
158
|
160
|
143
|
211
|
|
Pre-Tax Income |
4 936
N/A
|
3 676
-26%
|
4 342
+18%
|
4 513
+4%
|
4 620
+2%
|
4 771
+3%
|
5 600
+17%
|
5 697
+2%
|
6 325
+11%
|
6 802
+8%
|
6 829
+0%
|
7 072
+4%
|
6 967
-1%
|
6 911
-1%
|
6 608
-4%
|
7 552
+14%
|
7 647
+1%
|
7 697
+1%
|
8 051
+5%
|
8 162
+1%
|
7 781
-5%
|
7 945
+2%
|
8 183
+3%
|
8 235
+1%
|
9 643
+17%
|
9 222
-4%
|
10 223
+11%
|
10 347
+1%
|
9 493
-8%
|
9 233
-3%
|
7 482
-19%
|
6 959
-7%
|
6 179
-11%
|
8 312
+35%
|
8 849
+6%
|
9 820
+11%
|
9 860
+0%
|
9 830
0%
|
9 671
-2%
|
8 931
-8%
|
11 400
+28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 212)
|
(1 965)
|
(2 155)
|
(2 199)
|
(2 236)
|
(1 842)
|
(2 171)
|
(2 123)
|
(2 304)
|
(2 556)
|
(2 529)
|
(2 584)
|
(2 516)
|
(2 282)
|
(2 166)
|
(2 462)
|
(2 500)
|
(2 614)
|
(2 755)
|
(2 733)
|
(2 587)
|
(2 476)
|
(2 444)
|
(2 498)
|
(2 954)
|
(2 815)
|
(3 174)
|
(3 185)
|
(2 878)
|
(2 914)
|
(2 385)
|
(2 248)
|
(2 034)
|
(2 572)
|
(2 752)
|
(3 098)
|
(3 157)
|
(3 199)
|
(3 112)
|
(2 877)
|
(3 598)
|
|
Income from Continuing Operations |
2 724
|
1 711
|
2 187
|
2 314
|
2 384
|
2 929
|
3 429
|
3 574
|
4 021
|
4 246
|
4 300
|
4 488
|
4 451
|
4 629
|
4 442
|
5 090
|
5 147
|
5 083
|
5 296
|
5 429
|
5 194
|
5 469
|
5 739
|
5 737
|
6 689
|
6 407
|
7 049
|
7 162
|
6 615
|
6 319
|
5 097
|
4 711
|
4 145
|
5 740
|
6 097
|
6 722
|
6 703
|
6 631
|
6 559
|
6 054
|
7 802
|
|
Income to Minority Interest |
(40)
|
(39)
|
(32)
|
(21)
|
(7)
|
(7)
|
(13)
|
(12)
|
(7)
|
2
|
11
|
20
|
15
|
10
|
13
|
13
|
17
|
26
|
26
|
29
|
21
|
(3)
|
(8)
|
(18)
|
(29)
|
(6)
|
(6)
|
(4)
|
7
|
0
|
4
|
29
|
42
|
38
|
41
|
25
|
16
|
(4)
|
(39)
|
(60)
|
(57)
|
|
Net Income (Common) |
2 683
N/A
|
1 670
-38%
|
2 152
+29%
|
2 290
+6%
|
2 376
+4%
|
2 921
+23%
|
3 414
+17%
|
3 563
+4%
|
4 013
+13%
|
4 248
+6%
|
4 313
+2%
|
4 509
+5%
|
4 467
-1%
|
4 638
+4%
|
4 454
-4%
|
5 102
+15%
|
5 162
+1%
|
5 109
-1%
|
5 322
+4%
|
5 457
+3%
|
5 215
-4%
|
5 464
+5%
|
5 729
+5%
|
5 716
0%
|
6 658
+16%
|
6 399
-4%
|
7 041
+10%
|
7 156
+2%
|
6 621
-7%
|
6 318
-5%
|
5 099
-19%
|
4 741
-7%
|
4 187
-12%
|
5 778
+38%
|
6 139
+6%
|
6 746
+10%
|
6 718
0%
|
6 626
-1%
|
6 519
-2%
|
5 992
-8%
|
7 742
+29%
|
|
EPS (Diluted) |
121.95
N/A
|
75.9
-38%
|
97.81
+29%
|
104.09
+6%
|
108
+4%
|
130.97
+21%
|
155.18
+18%
|
161.95
+4%
|
182.4
+13%
|
190.5
+4%
|
196.04
+3%
|
204.95
+5%
|
203.04
-1%
|
208.01
+2%
|
202.45
-3%
|
231.9
+15%
|
234.63
+1%
|
229.18
-2%
|
241.9
+6%
|
248.04
+3%
|
233.95
-6%
|
245.12
+5%
|
258.9
+6%
|
260.22
+1%
|
303.1
+16%
|
291.29
-4%
|
324.96
+12%
|
329.99
+2%
|
305.28
-7%
|
145.97
-52%
|
238.54
+63%
|
221.63
-7%
|
195.72
-12%
|
135.08
-31%
|
286.97
+112%
|
315.1
+10%
|
156.88
-50%
|
154.78
-1%
|
152.24
-2%
|
139.83
-8%
|
180.67
+29%
|