DNA Chip Research Inc
TSE:2397
Income Statement
Earnings Waterfall
DNA Chip Research Inc
Revenue
|
431.7m
JPY
|
Cost of Revenue
|
-405.7m
JPY
|
Gross Profit
|
26m
JPY
|
Operating Expenses
|
-305.6m
JPY
|
Operating Income
|
-279.6m
JPY
|
Other Expenses
|
-5.1m
JPY
|
Net Income
|
-284.7m
JPY
|
Income Statement
DNA Chip Research Inc
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 |
367
N/A
|
349
-5%
|
342
-2%
|
342
+0%
|
340
-1%
|
357
+5%
|
364
+2%
|
326
-10%
|
313
-4%
|
284
-9%
|
269
-5%
|
268
0%
|
287
+7%
|
325
+13%
|
342
+5%
|
372
+9%
|
400
+8%
|
363
-9%
|
370
+2%
|
362
-2%
|
359
-1%
|
361
+1%
|
367
+2%
|
398
+8%
|
376
-6%
|
362
-4%
|
340
-6%
|
313
-8%
|
336
+7%
|
325
-3%
|
336
+4%
|
355
+6%
|
382
+7%
|
428
+12%
|
419
-2%
|
403
-4%
|
375
-7%
|
328
-13%
|
365
+12%
|
403
+10%
|
432
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(257)
|
(251)
|
(254)
|
(274)
|
(256)
|
(310)
|
(315)
|
(302)
|
(306)
|
(287)
|
(269)
|
(261)
|
(261)
|
(264)
|
(266)
|
(274)
|
(280)
|
(246)
|
(256)
|
(257)
|
(257)
|
(261)
|
(271)
|
(284)
|
(289)
|
(272)
|
(253)
|
(244)
|
(250)
|
(258)
|
(273)
|
(292)
|
(310)
|
(339)
|
(337)
|
(345)
|
(365)
|
(363)
|
(396)
|
(408)
|
(406)
|
|
Gross Profit |
110
N/A
|
98
-11%
|
88
-10%
|
68
-23%
|
85
+24%
|
47
-44%
|
49
+4%
|
24
-51%
|
6
-74%
|
(3)
N/A
|
0
N/A
|
7
+7 100%
|
26
+263%
|
61
+133%
|
77
+26%
|
99
+29%
|
120
+22%
|
117
-2%
|
114
-2%
|
104
-9%
|
101
-3%
|
100
-2%
|
96
-4%
|
114
+19%
|
87
-24%
|
90
+3%
|
87
-3%
|
69
-20%
|
86
+24%
|
66
-23%
|
63
-5%
|
63
+0%
|
72
+13%
|
89
+24%
|
82
-8%
|
58
-29%
|
10
-82%
|
(36)
N/A
|
(31)
+13%
|
(5)
+84%
|
26
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(139)
|
(143)
|
(155)
|
(154)
|
(151)
|
(146)
|
(141)
|
(155)
|
(166)
|
(176)
|
(200)
|
(202)
|
(203)
|
(213)
|
(274)
|
(281)
|
(233)
|
(242)
|
(234)
|
(233)
|
(212)
|
(199)
|
(198)
|
(194)
|
(204)
|
(213)
|
(219)
|
(228)
|
(236)
|
(238)
|
(235)
|
(237)
|
(253)
|
(256)
|
(277)
|
(292)
|
(312)
|
(327)
|
(316)
|
(308)
|
(306)
|
|
Selling, General & Administrative |
(139)
|
(134)
|
(155)
|
(154)
|
(151)
|
(129)
|
(141)
|
(154)
|
(165)
|
(144)
|
(190)
|
(193)
|
(203)
|
(164)
|
(215)
|
(222)
|
(233)
|
(186)
|
(234)
|
(233)
|
(212)
|
(145)
|
(198)
|
(194)
|
(204)
|
(162)
|
(219)
|
(228)
|
(236)
|
(173)
|
(238)
|
(238)
|
(253)
|
(192)
|
(283)
|
(298)
|
(312)
|
(262)
|
(320)
|
(313)
|
(302)
|
|
Research & Development |
0
|
(9)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
(59)
|
(59)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
0
|
(0)
|
0
|
6
|
6
|
0
|
0
|
4
|
4
|
(3)
|
|
Operating Income |
(29)
N/A
|
(45)
-54%
|
(67)
-49%
|
(86)
-29%
|
(67)
+22%
|
(99)
-49%
|
(92)
+7%
|
(131)
-42%
|
(159)
-22%
|
(179)
-12%
|
(200)
-12%
|
(195)
+2%
|
(177)
+9%
|
(153)
+14%
|
(198)
-30%
|
(183)
+8%
|
(113)
+38%
|
(125)
-10%
|
(120)
+4%
|
(129)
-7%
|
(111)
+14%
|
(100)
+10%
|
(102)
-2%
|
(79)
+22%
|
(116)
-47%
|
(123)
-6%
|
(132)
-7%
|
(158)
-20%
|
(150)
+6%
|
(172)
-15%
|
(172)
+0%
|
(174)
-1%
|
(181)
-4%
|
(167)
+8%
|
(195)
-17%
|
(234)
-20%
|
(302)
-29%
|
(363)
-20%
|
(346)
+5%
|
(313)
+10%
|
(280)
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(20)
|
0
|
(19)
|
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)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(2)
|
(0)
|
0
|
0
|
(0)
|
(16)
|
(29)
|
(29)
|
(39)
|
(23)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
(60)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
0
|
0
|
17
|
6
|
0
|
0
|
(3)
|
4
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(19)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(8)
|
(8)
|
(3)
|
(3)
|
0
|
0
|
29
|
29
|
29
|
29
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Pre-Tax Income |
(31)
N/A
|
(45)
-45%
|
(67)
-49%
|
(86)
-29%
|
(87)
-1%
|
(135)
-56%
|
(141)
-5%
|
(179)
-27%
|
(198)
-10%
|
(202)
-2%
|
(199)
+1%
|
(194)
+3%
|
(176)
+9%
|
(211)
-20%
|
(196)
+7%
|
(182)
+7%
|
(175)
+4%
|
(127)
+27%
|
(123)
+3%
|
(132)
-7%
|
(112)
+15%
|
(105)
+6%
|
(105)
0%
|
(83)
+21%
|
(119)
-45%
|
(128)
-7%
|
(137)
-7%
|
(164)
-20%
|
(155)
+5%
|
(172)
-11%
|
(174)
-2%
|
(174)
+0%
|
(164)
+6%
|
(133)
+19%
|
(168)
-26%
|
(207)
-23%
|
(277)
-34%
|
(361)
-30%
|
(349)
+3%
|
(316)
+9%
|
(283)
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(32)
|
(46)
|
(68)
|
(87)
|
(88)
|
(136)
|
(142)
|
(180)
|
(199)
|
(203)
|
(200)
|
(195)
|
(177)
|
(212)
|
(197)
|
(183)
|
(176)
|
(128)
|
(124)
|
(132)
|
(112)
|
(105)
|
(105)
|
(83)
|
(120)
|
(128)
|
(137)
|
(164)
|
(156)
|
(172)
|
(175)
|
(175)
|
(165)
|
(134)
|
(169)
|
(208)
|
(278)
|
(362)
|
(350)
|
(318)
|
(285)
|
|
Net Income (Common) |
(32)
N/A
|
(46)
-44%
|
(68)
-48%
|
(87)
-28%
|
(88)
-1%
|
(136)
-55%
|
(142)
-5%
|
(180)
-27%
|
(199)
-10%
|
(203)
-2%
|
(200)
+1%
|
(195)
+3%
|
(177)
+9%
|
(212)
-20%
|
(197)
+7%
|
(183)
+7%
|
(176)
+4%
|
(128)
+27%
|
(124)
+3%
|
(132)
-7%
|
(112)
+15%
|
(105)
+6%
|
(105)
0%
|
(83)
+21%
|
(120)
-44%
|
(128)
-7%
|
(137)
-7%
|
(164)
-20%
|
(156)
+5%
|
(172)
-11%
|
(175)
-2%
|
(175)
+0%
|
(165)
+6%
|
(134)
+19%
|
(169)
-26%
|
(208)
-23%
|
(278)
-34%
|
(362)
-30%
|
(350)
+3%
|
(318)
+9%
|
(285)
+10%
|
|
EPS (Diluted) |
-9.35
N/A
|
-13.47
-44%
|
-19.91
-48%
|
-25.55
-28%
|
-24.38
+5%
|
-37.19
-53%
|
-33.85
+9%
|
-42.92
-27%
|
-47.33
-10%
|
-47.92
-1%
|
-47.71
+0%
|
-46.5
+3%
|
-42.19
+9%
|
-50.01
-19%
|
-46.97
+6%
|
-43.54
+7%
|
-41.78
+4%
|
-30.11
+28%
|
-29.49
+2%
|
-31.45
-7%
|
-25.68
+18%
|
-23.42
+9%
|
-20.7
+12%
|
-16.28
+21%
|
-23.52
-44%
|
-25.17
-7%
|
-25.73
-2%
|
-28.38
-10%
|
-26.93
+5%
|
-30.38
-13%
|
-30.27
+0%
|
-30.18
+0%
|
-28.49
+6%
|
-23.15
+19%
|
-29.15
-26%
|
-35.87
-23%
|
-47.65
-33%
|
-61.76
-30%
|
-55.16
+11%
|
-50.06
+9%
|
-44.83
+10%
|