
DyDo Group Holdings Inc
TSE:2590

Income Statement
Earnings Waterfall
DyDo Group Holdings Inc
Revenue
|
237.2B
JPY
|
Cost of Revenue
|
-127.9B
JPY
|
Gross Profit
|
109.3B
JPY
|
Operating Expenses
|
-104.5B
JPY
|
Operating Income
|
4.8B
JPY
|
Other Expenses
|
-985m
JPY
|
Net Income
|
3.8B
JPY
|
Income Statement
DyDo Group Holdings Inc
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
550
|
521
|
491
|
464
|
455
|
440
|
443
|
445
|
457
|
473
|
431
|
362
|
313
|
269
|
269
|
311
|
273
|
273
|
261
|
261
|
245
|
233
|
225
|
210
|
200
|
197
|
199
|
192
|
267
|
244
|
261
|
242
|
224
|
251
|
335
|
540
|
603
|
839
|
962
|
776
|
707
|
|
Revenue |
149 526
N/A
|
147 456
-1%
|
148 142
+0%
|
148 594
+0%
|
149 856
+1%
|
154 729
+3%
|
161 619
+4%
|
167 334
+4%
|
171 401
+2%
|
172 137
+0%
|
172 066
0%
|
173 072
+1%
|
172 684
0%
|
173 710
+1%
|
172 871
0%
|
172 009
0%
|
171 553
0%
|
171 220
0%
|
170 001
-1%
|
169 249
0%
|
168 256
-1%
|
166 036
-1%
|
160 591
-3%
|
159 682
-1%
|
158 227
-1%
|
156 964
-1%
|
160 376
+2%
|
160 534
+0%
|
162 602
+1%
|
161 247
-1%
|
162 461
+1%
|
162 584
+0%
|
160 130
-2%
|
172 437
+8%
|
182 095
+6%
|
200 768
+10%
|
213 370
+6%
|
219 432
+3%
|
229 202
+4%
|
228 264
0%
|
237 189
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(67 553)
|
(67 100)
|
(67 793)
|
(68 410)
|
(68 859)
|
(71 563)
|
(75 687)
|
(79 010)
|
(81 947)
|
(82 407)
|
(82 389)
|
(83 292)
|
(83 420)
|
(84 170)
|
(83 796)
|
(83 436)
|
(83 026)
|
(82 646)
|
(81 921)
|
(81 532)
|
(81 097)
|
(79 931)
|
(77 161)
|
(76 104)
|
(74 708)
|
(73 716)
|
(75 313)
|
(75 724)
|
(77 895)
|
(79 496)
|
(83 531)
|
(86 653)
|
(87 172)
|
(94 205)
|
(97 965)
|
(107 860)
|
(114 897)
|
(118 354)
|
(124 478)
|
(122 738)
|
(127 934)
|
|
Gross Profit |
81 973
N/A
|
80 356
-2%
|
80 349
0%
|
80 184
0%
|
80 997
+1%
|
83 166
+3%
|
85 932
+3%
|
88 324
+3%
|
89 454
+1%
|
89 730
+0%
|
89 677
0%
|
89 780
+0%
|
89 264
-1%
|
89 540
+0%
|
89 075
-1%
|
88 573
-1%
|
88 527
0%
|
88 574
+0%
|
88 080
-1%
|
87 717
0%
|
87 159
-1%
|
86 105
-1%
|
83 430
-3%
|
83 578
+0%
|
83 519
0%
|
83 248
0%
|
85 063
+2%
|
84 810
0%
|
84 707
0%
|
81 751
-3%
|
78 930
-3%
|
75 931
-4%
|
72 958
-4%
|
78 232
+7%
|
84 130
+8%
|
92 908
+10%
|
98 473
+6%
|
101 078
+3%
|
104 724
+4%
|
105 526
+1%
|
109 255
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(76 799)
|
(76 296)
|
(75 931)
|
(76 230)
|
(76 009)
|
(77 973)
|
(80 368)
|
(82 897)
|
(85 597)
|
(85 417)
|
(85 958)
|
(85 552)
|
(84 373)
|
(84 387)
|
(83 063)
|
(82 496)
|
(82 456)
|
(82 778)
|
(82 653)
|
(83 073)
|
(84 266)
|
(82 358)
|
(79 794)
|
(78 277)
|
(77 917)
|
(77 961)
|
(79 494)
|
(80 328)
|
(80 126)
|
(78 288)
|
(76 369)
|
(74 281)
|
(72 251)
|
(77 372)
|
(81 619)
|
(88 735)
|
(94 741)
|
(97 418)
|
(101 147)
|
(101 170)
|
(104 466)
|
|
Selling, General & Administrative |
(76 798)
|
(76 295)
|
(75 931)
|
(76 230)
|
(64 986)
|
(77 974)
|
(80 367)
|
(82 897)
|
(73 256)
|
(85 523)
|
(85 940)
|
(85 535)
|
(72 933)
|
(83 869)
|
(83 063)
|
(82 495)
|
(72 400)
|
(83 341)
|
(83 254)
|
(83 672)
|
(74 794)
|
(82 356)
|
(79 793)
|
(78 277)
|
(76 802)
|
(77 960)
|
(79 493)
|
(80 328)
|
(78 708)
|
(78 288)
|
(76 367)
|
(74 279)
|
(71 021)
|
(77 370)
|
(81 619)
|
(88 734)
|
(93 255)
|
(97 417)
|
(101 199)
|
(101 169)
|
(103 242)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(874)
|
0
|
0
|
0
|
(836)
|
0
|
0
|
0
|
(899)
|
0
|
0
|
0
|
(962)
|
0
|
0
|
0
|
(1 114)
|
0
|
0
|
0
|
(1 417)
|
0
|
0
|
0
|
(1 229)
|
0
|
0
|
0
|
(1 485)
|
0
|
0
|
0
|
(1 223)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(11 022)
|
0
|
0
|
0
|
(11 466)
|
0
|
0
|
0
|
(10 603)
|
0
|
0
|
0
|
(9 156)
|
0
|
0
|
0
|
(8 509)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
(1)
|
0
|
(1)
|
106
|
(18)
|
(17)
|
(1)
|
(518)
|
0
|
(2)
|
(1)
|
563
|
601
|
599
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
52
|
0
|
(1)
|
|
Operating Income |
5 174
N/A
|
4 060
-22%
|
4 418
+9%
|
3 954
-11%
|
4 988
+26%
|
5 193
+4%
|
5 564
+7%
|
5 427
-2%
|
3 857
-29%
|
4 313
+12%
|
3 719
-14%
|
4 228
+14%
|
4 891
+16%
|
5 153
+5%
|
6 012
+17%
|
6 077
+1%
|
6 071
0%
|
5 796
-5%
|
5 427
-6%
|
4 644
-14%
|
2 893
-38%
|
3 747
+30%
|
3 636
-3%
|
5 301
+46%
|
5 602
+6%
|
5 287
-6%
|
5 569
+5%
|
4 482
-20%
|
4 581
+2%
|
3 463
-24%
|
2 561
-26%
|
1 650
-36%
|
707
-57%
|
860
+22%
|
2 511
+192%
|
4 173
+66%
|
3 732
-11%
|
3 660
-2%
|
3 577
-2%
|
4 356
+22%
|
4 789
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 134)
|
(1 127)
|
(1 114)
|
(1 117)
|
(712)
|
(670)
|
(418)
|
119
|
280
|
302
|
118
|
(174)
|
88
|
(2)
|
(187)
|
(681)
|
2 033
|
(312)
|
(362)
|
375
|
121
|
(8)
|
180
|
62
|
183
|
261
|
273
|
596
|
801
|
859
|
846
|
1 324
|
440
|
428
|
1 660
|
484
|
657
|
5 331
|
3 966
|
3 783
|
4 229
|
|
Non-Reccuring Items |
0
|
0
|
(39)
|
(39)
|
(421)
|
73
|
235
|
236
|
478
|
0
|
0
|
0
|
(516)
|
0
|
(555)
|
(555)
|
(573)
|
0
|
(18)
|
(41)
|
(945)
|
(1 097)
|
(1 053)
|
(989)
|
(742)
|
(241)
|
(269)
|
(311)
|
(230)
|
(268)
|
(286)
|
(361)
|
(434)
|
(127)
|
(218)
|
(66)
|
96
|
(58)
|
0
|
(22)
|
(863)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 236)
|
57
|
65
|
437
|
458
|
0
|
435
|
93
|
70
|
116
|
76
|
47
|
164
|
0
|
0
|
0
|
254
|
0
|
0
|
0
|
0
|
0
|
0
|
347
|
397
|
|
Total Other Income |
430
|
355
|
327
|
158
|
(14)
|
(81)
|
(68)
|
25
|
169
|
279
|
460
|
556
|
402
|
480
|
441
|
462
|
265
|
211
|
77
|
(111)
|
143
|
226
|
(288)
|
(105)
|
139
|
156
|
377
|
304
|
407
|
562
|
109
|
39
|
123
|
518
|
924
|
1 246
|
1 077
|
557
|
410
|
3
|
(637)
|
|
Pre-Tax Income |
4 470
N/A
|
3 288
-26%
|
3 592
+9%
|
2 956
-18%
|
3 841
+30%
|
4 515
+18%
|
5 313
+18%
|
5 807
+9%
|
4 784
-18%
|
4 894
+2%
|
4 297
-12%
|
4 610
+7%
|
4 865
+6%
|
5 631
+16%
|
5 711
+1%
|
5 303
-7%
|
6 560
+24%
|
5 752
-12%
|
5 189
-10%
|
5 304
+2%
|
2 670
-50%
|
2 868
+7%
|
2 910
+1%
|
4 362
+50%
|
5 252
+20%
|
5 577
+6%
|
6 024
+8%
|
5 116
-15%
|
5 723
+12%
|
4 616
-19%
|
3 230
-30%
|
2 652
-18%
|
1 090
-59%
|
1 679
+54%
|
4 877
+190%
|
5 837
+20%
|
5 562
-5%
|
9 490
+71%
|
7 953
-16%
|
8 467
+6%
|
7 915
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 027)
|
(1 589)
|
(1 561)
|
(1 730)
|
(1 422)
|
(1 617)
|
(1 640)
|
(1 350)
|
(1 633)
|
(1 788)
|
(1 979)
|
(2 208)
|
(2 373)
|
(2 650)
|
(2 460)
|
(2 516)
|
(2 671)
|
(2 237)
|
(1 854)
|
(1 860)
|
(801)
|
(775)
|
(1 106)
|
(868)
|
(2 100)
|
(2 126)
|
(2 379)
|
(2 702)
|
(1 788)
|
(1 759)
|
(1 900)
|
(1 846)
|
(1 580)
|
(1 608)
|
(2 049)
|
(2 541)
|
(940)
|
(1 642)
|
(1 017)
|
(993)
|
(4 482)
|
|
Income from Continuing Operations |
2 443
|
1 699
|
2 031
|
1 226
|
2 419
|
2 898
|
3 673
|
4 457
|
3 151
|
3 106
|
2 318
|
2 402
|
2 492
|
2 981
|
3 251
|
2 787
|
3 889
|
3 515
|
3 335
|
3 444
|
1 869
|
2 093
|
1 804
|
3 494
|
3 152
|
3 451
|
3 645
|
2 414
|
3 935
|
2 857
|
1 330
|
806
|
(490)
|
71
|
2 828
|
3 296
|
4 622
|
7 848
|
6 936
|
7 474
|
3 433
|
|
Income to Minority Interest |
(120)
|
(114)
|
(104)
|
(88)
|
(71)
|
(54)
|
(39)
|
(100)
|
117
|
138
|
160
|
215
|
11
|
(2)
|
(33)
|
11
|
(32)
|
(52)
|
(100)
|
(140)
|
(89)
|
(32)
|
50
|
52
|
52
|
23
|
29
|
53
|
38
|
28
|
2
|
(6)
|
(16)
|
(16)
|
(120)
|
(358)
|
(199)
|
18
|
48
|
27
|
371
|
|
Net Income (Common) |
2 322
N/A
|
1 584
-32%
|
1 927
+22%
|
1 137
-41%
|
2 347
+106%
|
2 842
+21%
|
3 634
+28%
|
4 356
+20%
|
3 269
-25%
|
3 246
-1%
|
2 477
-24%
|
2 619
+6%
|
2 504
-4%
|
2 980
+19%
|
3 220
+8%
|
2 798
-13%
|
3 856
+38%
|
3 461
-10%
|
3 233
-7%
|
3 303
+2%
|
1 778
-46%
|
2 062
+16%
|
1 853
-10%
|
3 545
+91%
|
3 204
-10%
|
3 471
+8%
|
3 674
+6%
|
2 467
-33%
|
3 974
+61%
|
2 888
-27%
|
1 334
-54%
|
801
-40%
|
(507)
N/A
|
54
N/A
|
2 705
+4 909%
|
2 935
+9%
|
4 423
+51%
|
7 865
+78%
|
6 985
-11%
|
7 502
+7%
|
3 804
-49%
|
|
EPS (Diluted) |
136.58
N/A
|
93.17
-32%
|
113.35
+22%
|
66.88
-41%
|
141.67
+112%
|
167.17
+18%
|
213.76
+28%
|
256.23
+20%
|
197.32
-23%
|
190.94
-3%
|
145.7
-24%
|
163.68
+12%
|
151.68
-7%
|
186.25
+23%
|
201.25
+8%
|
169.88
-16%
|
234.1
+38%
|
210.12
-10%
|
196.28
-7%
|
200.53
+2%
|
107.94
-46%
|
125.54
+16%
|
116.32
-7%
|
226.18
+94%
|
100.64
-56%
|
222.18
+121%
|
235.09
+6%
|
157.75
-33%
|
127.1
-19%
|
184.47
+45%
|
85.16
-54%
|
51.1
-40%
|
-16.18
N/A
|
1.72
N/A
|
86.12
+4 907%
|
93.38
+8%
|
140.76
+51%
|
249.74
+77%
|
221.61
-11%
|
237.83
+7%
|
120.64
-49%
|