Demae-can Co Ltd
TSE:2484
Demae-can Co Ltd
TSE:2484
Price:
272 JPY
1.49%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Demae-can Co Ltd
Demae-can Co Ltd
|
Revenue
|
51.6B
JPY
|
|
Cost of Revenue
|
-40.7B
JPY
|
|
Gross Profit
|
10.9B
JPY
|
|
Operating Expenses
|
-18.8B
JPY
|
|
Operating Income
|
-7.9B
JPY
|
|
Other Expenses
|
235m
JPY
|
|
Net Income
|
-7.7B
JPY
|
Income Statement
Demae-can Co Ltd
Demae-can Co Ltd
Currency: JPY
| Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | 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 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 100
N/A
|
3 469
+12%
|
3 558
+3%
|
3 590
+1%
|
3 635
+1%
|
3 684
+1%
|
3 661
-1%
|
3 764
+3%
|
3 876
+3%
|
3 972
+2%
|
4 155
+5%
|
4 416
+6%
|
4 672
+6%
|
4 920
+5%
|
4 944
+0%
|
4 941
0%
|
4 987
+1%
|
5 138
+3%
|
5 431
+6%
|
5 657
+4%
|
5 982
+6%
|
6 273
+5%
|
6 666
+6%
|
7 050
+6%
|
7 375
+5%
|
8 642
+17%
|
10 316
+19%
|
12 684
+23%
|
16 896
+33%
|
21 932
+30%
|
28 954
+32%
|
35 111
+21%
|
41 282
+18%
|
45 390
+10%
|
47 315
+4%
|
49 165
+4%
|
49 963
+2%
|
50 860
+2%
|
51 416
+1%
|
51 330
0%
|
51 581
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 196)
|
(1 372)
|
(1 518)
|
(1 534)
|
(1 546)
|
(1 547)
|
(1 375)
|
(1 374)
|
(1 415)
|
(1 443)
|
(1 503)
|
(1 596)
|
(1 660)
|
(1 713)
|
(1 720)
|
(1 724)
|
(1 763)
|
(1 883)
|
(2 020)
|
(2 128)
|
(2 290)
|
(2 420)
|
(2 470)
|
(2 614)
|
(2 566)
|
(2 659)
|
(3 082)
|
(4 114)
|
(7 119)
|
(11 242)
|
(16 952)
|
(25 029)
|
(37 744)
|
(44 424)
|
(49 224)
|
(49 361)
|
(43 846)
|
(42 378)
|
(40 909)
|
(40 330)
|
(40 672)
|
|
| Gross Profit |
1 905
N/A
|
2 097
+10%
|
2 040
-3%
|
2 056
+1%
|
2 089
+2%
|
2 138
+2%
|
2 286
+7%
|
2 391
+5%
|
2 461
+3%
|
2 529
+3%
|
2 652
+5%
|
2 820
+6%
|
3 012
+7%
|
3 207
+6%
|
3 223
+1%
|
3 216
0%
|
3 225
+0%
|
3 256
+1%
|
3 410
+5%
|
3 529
+3%
|
3 692
+5%
|
3 853
+4%
|
4 196
+9%
|
4 436
+6%
|
4 809
+8%
|
5 983
+24%
|
7 233
+21%
|
8 570
+18%
|
9 778
+14%
|
10 690
+9%
|
12 003
+12%
|
10 082
-16%
|
3 538
-65%
|
966
-73%
|
(1 910)
N/A
|
(196)
+90%
|
6 117
N/A
|
8 482
+39%
|
10 507
+24%
|
11 000
+5%
|
10 909
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 502)
|
(1 680)
|
(1 678)
|
(1 679)
|
(1 673)
|
(1 679)
|
(1 740)
|
(2 100)
|
(1 959)
|
(1 975)
|
(2 079)
|
(2 174)
|
(2 281)
|
(2 424)
|
(2 423)
|
(2 421)
|
(2 455)
|
(2 526)
|
(2 573)
|
(2 795)
|
(3 244)
|
(3 561)
|
(4 236)
|
(4 797)
|
(5 797)
|
(7 655)
|
(9 921)
|
(14 285)
|
(20 027)
|
(25 371)
|
(31 160)
|
(37 281)
|
(36 575)
|
(36 191)
|
(34 533)
|
(31 517)
|
(28 876)
|
(26 008)
|
(22 766)
|
(20 266)
|
(18 823)
|
|
| Selling, General & Administrative |
(1 502)
|
(1 680)
|
(1 547)
|
(1 679)
|
(1 673)
|
(1 679)
|
(1 611)
|
(1 793)
|
(1 959)
|
(1 975)
|
(1 933)
|
(2 173)
|
(2 281)
|
(2 424)
|
(2 259)
|
(2 421)
|
(2 455)
|
(2 526)
|
(2 477)
|
(2 795)
|
(3 235)
|
(3 552)
|
(4 200)
|
(4 788)
|
(5 797)
|
(7 655)
|
(9 879)
|
(14 285)
|
(20 027)
|
(25 371)
|
(31 142)
|
(34 982)
|
(36 575)
|
(36 191)
|
(34 516)
|
(31 517)
|
(28 876)
|
(26 007)
|
(22 767)
|
(20 272)
|
(18 824)
|
|
| Depreciation & Amortization |
0
|
0
|
(132)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(307)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(9)
|
(9)
|
0
|
(9)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 300)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
1
|
6
|
1
|
|
| Operating Income |
403
N/A
|
417
+3%
|
362
-13%
|
377
+4%
|
416
+10%
|
459
+10%
|
547
+19%
|
291
-47%
|
503
+73%
|
554
+10%
|
573
+3%
|
647
+13%
|
731
+13%
|
783
+7%
|
801
+2%
|
795
-1%
|
769
-3%
|
730
-5%
|
837
+15%
|
734
-12%
|
447
-39%
|
292
-35%
|
(39)
N/A
|
(361)
-821%
|
(988)
-174%
|
(1 672)
-69%
|
(2 687)
-61%
|
(5 715)
-113%
|
(10 250)
-79%
|
(14 681)
-43%
|
(19 157)
-30%
|
(27 199)
-42%
|
(33 037)
-21%
|
(35 225)
-7%
|
(36 442)
-3%
|
(31 714)
+13%
|
(22 758)
+28%
|
(17 526)
+23%
|
(12 259)
+30%
|
(9 266)
+24%
|
(7 914)
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(11)
|
(8)
|
(7)
|
(7)
|
(11)
|
(9)
|
(6)
|
88
|
96
|
93
|
88
|
(8)
|
(11)
|
(5)
|
2
|
11
|
22
|
18
|
17
|
21
|
22
|
27
|
32
|
137
|
119
|
113
|
107
|
5
|
25
|
17
|
22
|
34
|
40
|
92
|
94
|
94
|
104
|
84
|
113
|
203
|
|
| Non-Reccuring Items |
(37)
|
(76)
|
(2)
|
(19)
|
(96)
|
(20)
|
(325)
|
0
|
(229)
|
(235)
|
(58)
|
(67)
|
(120)
|
(120)
|
(112)
|
(103)
|
(64)
|
(62)
|
(13)
|
(13)
|
1
|
(1)
|
(9)
|
0
|
0
|
(0)
|
(1 157)
|
(1 492)
|
(2 378)
|
(2 985)
|
(2 635)
|
0
|
(1 595)
|
(399)
|
379
|
385
|
565
|
(18)
|
4
|
0
|
2
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
6
|
5
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
133
|
0
|
132
|
132
|
2
|
0
|
0
|
|
| Total Other Income |
5
|
6
|
11
|
11
|
12
|
12
|
4
|
7
|
4
|
5
|
5
|
3
|
5
|
6
|
2
|
9
|
9
|
2
|
(6)
|
15
|
(9)
|
(9)
|
5
|
(25)
|
(3)
|
(327)
|
(309)
|
(313)
|
(320)
|
5
|
(8)
|
(2)
|
(268)
|
(257)
|
(245)
|
(114)
|
35
|
47
|
54
|
53
|
53
|
|
| Pre-Tax Income |
364
N/A
|
336
-8%
|
365
+9%
|
363
0%
|
326
-10%
|
440
+35%
|
219
-50%
|
293
+34%
|
368
+25%
|
420
+14%
|
614
+46%
|
670
+9%
|
608
-9%
|
664
+9%
|
691
+4%
|
703
+2%
|
725
+3%
|
696
-4%
|
840
+21%
|
758
-10%
|
464
-39%
|
304
-35%
|
(25)
N/A
|
(354)
-1 334%
|
(854)
-141%
|
(1 880)
-120%
|
(4 041)
-115%
|
(7 413)
-83%
|
(12 942)
-75%
|
(17 636)
-36%
|
(21 783)
-24%
|
(27 176)
-25%
|
(34 862)
-28%
|
(35 839)
-3%
|
(36 084)
-1%
|
(31 350)
+13%
|
(21 932)
+30%
|
(17 261)
+21%
|
(12 115)
+30%
|
(9 098)
+25%
|
(7 656)
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(186)
|
(179)
|
(198)
|
(194)
|
(197)
|
(224)
|
(122)
|
(139)
|
(132)
|
(147)
|
(273)
|
(299)
|
(282)
|
(282)
|
(261)
|
(250)
|
(251)
|
(253)
|
(282)
|
(250)
|
(164)
|
(141)
|
(79)
|
(61)
|
(121)
|
(95)
|
(136)
|
(134)
|
(134)
|
(133)
|
(86)
|
(94)
|
(97)
|
(104)
|
(134)
|
(122)
|
(113)
|
(90)
|
(38)
|
(29)
|
(23)
|
|
| Income from Continuing Operations |
178
|
157
|
167
|
169
|
129
|
216
|
97
|
154
|
235
|
274
|
341
|
371
|
327
|
382
|
430
|
453
|
474
|
443
|
558
|
508
|
300
|
163
|
(103)
|
(415)
|
(975)
|
(1 974)
|
(4 177)
|
(7 547)
|
(13 076)
|
(17 769)
|
(21 869)
|
(27 270)
|
(34 959)
|
(35 943)
|
(36 218)
|
(31 471)
|
(22 046)
|
(17 351)
|
(12 153)
|
(9 127)
|
(7 679)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
3
|
5
|
6
|
6
|
4
|
3
|
2
|
2
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
178
N/A
|
158
-12%
|
167
+6%
|
170
+1%
|
129
-24%
|
217
+67%
|
97
-55%
|
157
+62%
|
241
+53%
|
280
+16%
|
348
+24%
|
375
+8%
|
329
-12%
|
384
+17%
|
433
+13%
|
455
+5%
|
476
+5%
|
445
-7%
|
559
+26%
|
508
-9%
|
300
-41%
|
163
-46%
|
(103)
N/A
|
(415)
-302%
|
(975)
-135%
|
(1 974)
-103%
|
(4 177)
-112%
|
(7 547)
-81%
|
(13 076)
-73%
|
(17 769)
-36%
|
(21 869)
-23%
|
(27 270)
-25%
|
(34 959)
-28%
|
(35 943)
-3%
|
(36 218)
-1%
|
(31 471)
+13%
|
(22 047)
+30%
|
(17 351)
+21%
|
(12 154)
+30%
|
(9 128)
+25%
|
(7 679)
+16%
|
|
| EPS (Diluted) |
4.43
N/A
|
3.91
-12%
|
4.17
+7%
|
4.12
-1%
|
3.21
-22%
|
5.3
+65%
|
2.39
-55%
|
3.81
+59%
|
5.8
+52%
|
6.66
+15%
|
8.34
+25%
|
8.97
+8%
|
7.84
-13%
|
9.13
+16%
|
10.3
+13%
|
11.01
+7%
|
11.53
+5%
|
10.76
-7%
|
13.53
+26%
|
12.3
-9%
|
7.36
-40%
|
3.99
-46%
|
-2.53
N/A
|
-10.15
-301%
|
-23.7
-133%
|
-33.91
-43%
|
-75.01
-121%
|
-91.78
-22%
|
-159.04
-73%
|
-216.11
-36%
|
-265.99
-23%
|
-236.13
+11%
|
-266.94
-13%
|
-273.41
-2%
|
-284.24
-4%
|
-239.04
+16%
|
-167.49
+30%
|
-131.82
+21%
|
-92.25
+30%
|
-69.05
+25%
|
-58.09
+16%
|
|
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