Daikokutenbussan Co Ltd
TSE:2791
Income Statement
Earnings Waterfall
Daikokutenbussan Co Ltd
Revenue
|
257.3B
JPY
|
Cost of Revenue
|
-198.6B
JPY
|
Gross Profit
|
58.7B
JPY
|
Operating Expenses
|
-51.4B
JPY
|
Operating Income
|
7.3B
JPY
|
Other Expenses
|
-2.4B
JPY
|
Net Income
|
4.8B
JPY
|
Income Statement
Daikokutenbussan Co Ltd
Nov-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
119 548
N/A
|
121 167
+1%
|
124 811
+3%
|
127 001
+2%
|
129 251
+2%
|
131 634
+2%
|
133 109
+1%
|
135 252
+2%
|
137 879
+2%
|
141 613
+3%
|
145 118
+2%
|
147 898
+2%
|
150 887
+2%
|
152 955
+1%
|
155 379
+2%
|
157 670
+1%
|
159 716
+1%
|
162 291
+2%
|
164 035
+1%
|
167 375
+2%
|
172 096
+3%
|
177 073
+3%
|
183 462
+4%
|
190 559
+4%
|
195 661
+3%
|
201 182
+3%
|
212 059
+5%
|
218 360
+3%
|
222 842
+2%
|
226 571
+2%
|
221 551
-2%
|
219 703
-1%
|
219 622
0%
|
219 938
+0%
|
224 150
+2%
|
227 276
+1%
|
231 750
+2%
|
236 577
+2%
|
242 243
+2%
|
250 185
+3%
|
257 254
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(92 209)
|
(93 403)
|
(95 961)
|
(97 390)
|
(99 120)
|
(101 013)
|
(102 208)
|
(104 014)
|
(106 075)
|
(108 737)
|
(111 531)
|
(113 346)
|
(115 462)
|
(117 013)
|
(118 913)
|
(120 739)
|
(122 468)
|
(124 508)
|
(125 669)
|
(128 454)
|
(132 230)
|
(136 282)
|
(141 551)
|
(146 939)
|
(150 648)
|
(154 795)
|
(162 287)
|
(166 357)
|
(169 327)
|
(171 917)
|
(168 526)
|
(167 232)
|
(167 202)
|
(167 226)
|
(170 098)
|
(173 506)
|
(178 026)
|
(182 461)
|
(187 755)
|
(193 636)
|
(198 590)
|
|
Gross Profit |
27 339
N/A
|
27 764
+2%
|
28 850
+4%
|
29 611
+3%
|
30 131
+2%
|
30 621
+2%
|
30 901
+1%
|
31 238
+1%
|
31 804
+2%
|
32 876
+3%
|
33 587
+2%
|
34 552
+3%
|
35 425
+3%
|
35 942
+1%
|
36 466
+1%
|
36 931
+1%
|
37 248
+1%
|
37 783
+1%
|
38 366
+2%
|
38 921
+1%
|
39 866
+2%
|
40 791
+2%
|
41 911
+3%
|
43 620
+4%
|
45 013
+3%
|
46 387
+3%
|
49 772
+7%
|
52 003
+4%
|
53 515
+3%
|
54 654
+2%
|
53 025
-3%
|
52 471
-1%
|
52 420
0%
|
52 712
+1%
|
54 052
+3%
|
53 770
-1%
|
53 724
0%
|
54 116
+1%
|
54 488
+1%
|
56 549
+4%
|
58 664
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22 560)
|
(23 072)
|
(23 836)
|
(24 677)
|
(25 063)
|
(25 502)
|
(25 629)
|
(26 004)
|
(26 465)
|
(27 210)
|
(27 905)
|
(28 783)
|
(29 571)
|
(29 985)
|
(30 613)
|
(31 476)
|
(32 216)
|
(32 754)
|
(33 122)
|
(34 214)
|
(35 365)
|
(37 248)
|
(39 170)
|
(41 610)
|
(42 852)
|
(42 517)
|
(43 837)
|
(44 789)
|
(44 900)
|
(44 899)
|
(44 426)
|
(44 678)
|
(44 843)
|
(45 050)
|
(45 512)
|
(46 849)
|
(47 863)
|
(48 951)
|
(49 991)
|
(50 462)
|
(51 382)
|
|
Selling, General & Administrative |
(22 559)
|
(23 071)
|
(21 521)
|
(24 414)
|
(24 799)
|
(25 167)
|
(23 177)
|
(26 001)
|
(26 463)
|
(27 207)
|
(25 037)
|
(28 562)
|
(29 351)
|
(29 986)
|
(27 071)
|
(31 364)
|
(32 101)
|
(32 614)
|
(29 279)
|
(34 212)
|
(35 392)
|
(37 276)
|
(34 893)
|
(40 536)
|
(41 751)
|
(42 517)
|
(39 588)
|
(44 462)
|
(44 899)
|
(44 898)
|
(40 144)
|
(44 503)
|
(44 666)
|
(45 049)
|
(41 329)
|
(46 783)
|
(47 862)
|
(48 949)
|
(45 228)
|
(50 529)
|
(51 284)
|
|
Depreciation & Amortization |
0
|
0
|
(2 315)
|
0
|
0
|
0
|
(2 450)
|
0
|
0
|
0
|
(2 867)
|
0
|
0
|
0
|
(3 541)
|
0
|
0
|
0
|
(3 842)
|
0
|
0
|
0
|
(4 275)
|
0
|
0
|
0
|
(4 249)
|
0
|
0
|
0
|
(4 281)
|
0
|
0
|
0
|
(4 182)
|
0
|
0
|
0
|
(4 762)
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
(263)
|
(264)
|
(335)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(221)
|
(220)
|
0
|
(1)
|
(112)
|
(115)
|
(140)
|
(1)
|
(2)
|
27
|
28
|
(2)
|
(1 074)
|
(1 101)
|
0
|
0
|
(327)
|
(1)
|
(1)
|
(1)
|
(175)
|
(177)
|
(1)
|
(1)
|
(66)
|
0
|
(2)
|
(1)
|
67
|
(98)
|
|
Operating Income |
4 779
N/A
|
4 692
-2%
|
5 014
+7%
|
4 934
-2%
|
5 068
+3%
|
5 119
+1%
|
5 272
+3%
|
5 234
-1%
|
5 339
+2%
|
5 666
+6%
|
5 682
+0%
|
5 769
+2%
|
5 854
+1%
|
5 957
+2%
|
5 853
-2%
|
5 455
-7%
|
5 032
-8%
|
5 029
0%
|
5 244
+4%
|
4 707
-10%
|
4 501
-4%
|
3 543
-21%
|
2 741
-23%
|
2 010
-27%
|
2 161
+8%
|
3 870
+79%
|
5 935
+53%
|
7 214
+22%
|
8 615
+19%
|
9 755
+13%
|
8 599
-12%
|
7 793
-9%
|
7 577
-3%
|
7 662
+1%
|
8 540
+11%
|
6 921
-19%
|
5 861
-15%
|
5 165
-12%
|
4 497
-13%
|
6 087
+35%
|
7 282
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(14)
|
(7)
|
(3)
|
4
|
7
|
8
|
8
|
4
|
2
|
1
|
6
|
8
|
11
|
11
|
11
|
12
|
11
|
254
|
254
|
250
|
246
|
3
|
(3)
|
(2)
|
(1)
|
(2)
|
1
|
4
|
6
|
7
|
8
|
6
|
4
|
4
|
4
|
4
|
4
|
3
|
2
|
1
|
|
Non-Reccuring Items |
(160)
|
(164)
|
(264)
|
0
|
0
|
0
|
(209)
|
(142)
|
(142)
|
(142)
|
(153)
|
0
|
0
|
(196)
|
(113)
|
0
|
0
|
0
|
63
|
(449)
|
(449)
|
(443)
|
(1 584)
|
0
|
0
|
(1 106)
|
(326)
|
0
|
(326)
|
(327)
|
(176)
|
0
|
0
|
(176)
|
(64)
|
0
|
101
|
(9)
|
68
|
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
|
43
|
43
|
43
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
|
Total Other Income |
31
|
46
|
55
|
46
|
54
|
52
|
53
|
62
|
59
|
62
|
59
|
71
|
82
|
89
|
57
|
76
|
85
|
103
|
145
|
131
|
141
|
148
|
174
|
169
|
186
|
237
|
216
|
328
|
284
|
238
|
255
|
193
|
252
|
262
|
380
|
359
|
289
|
263
|
178
|
182
|
206
|
|
Pre-Tax Income |
4 629
N/A
|
4 559
-2%
|
4 798
+5%
|
4 977
+4%
|
5 126
+3%
|
5 178
+1%
|
5 124
-1%
|
5 162
+1%
|
5 260
+2%
|
5 588
+6%
|
5 589
+0%
|
5 846
+5%
|
5 944
+2%
|
5 861
-1%
|
5 808
-1%
|
5 542
-5%
|
5 129
-7%
|
5 143
+0%
|
5 706
+11%
|
4 643
-19%
|
4 443
-4%
|
3 494
-21%
|
1 334
-62%
|
2 176
+63%
|
2 388
+10%
|
3 043
+27%
|
5 866
+93%
|
7 543
+29%
|
8 577
+14%
|
9 672
+13%
|
8 653
-11%
|
7 996
-8%
|
7 837
-2%
|
7 754
-1%
|
8 860
+14%
|
7 284
-18%
|
6 255
-14%
|
5 423
-13%
|
4 746
-12%
|
6 271
+32%
|
7 466
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 082)
|
(2 102)
|
(2 266)
|
(2 321)
|
(2 313)
|
(2 317)
|
(2 418)
|
(2 345)
|
(2 357)
|
(2 419)
|
(2 208)
|
(2 329)
|
(2 357)
|
(2 296)
|
(2 249)
|
(2 217)
|
(2 165)
|
(2 238)
|
(2 414)
|
(2 036)
|
(1 993)
|
(1 717)
|
(1 041)
|
(1 280)
|
(1 217)
|
(1 346)
|
(2 120)
|
(2 686)
|
(3 106)
|
(3 429)
|
(3 124)
|
(2 867)
|
(2 725)
|
(2 729)
|
(3 239)
|
(2 690)
|
(2 360)
|
(2 161)
|
(1 626)
|
(2 221)
|
(2 628)
|
|
Income from Continuing Operations |
2 547
|
2 457
|
2 532
|
2 656
|
2 813
|
2 861
|
2 706
|
2 817
|
2 903
|
3 169
|
3 381
|
3 517
|
3 587
|
3 565
|
3 559
|
3 325
|
2 964
|
2 905
|
3 292
|
2 607
|
2 450
|
1 777
|
293
|
896
|
1 171
|
1 697
|
3 746
|
4 857
|
5 471
|
6 243
|
5 529
|
5 129
|
5 112
|
5 025
|
5 621
|
4 594
|
3 895
|
3 262
|
3 120
|
4 050
|
4 838
|
|
Income to Minority Interest |
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(15)
|
(6)
|
(2)
|
(1)
|
8
|
(1)
|
(6)
|
(4)
|
(4)
|
(3)
|
(6)
|
(10)
|
(11)
|
(12)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(9)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
Net Income (Common) |
2 539
N/A
|
2 448
-4%
|
2 523
+3%
|
2 647
+5%
|
2 805
+6%
|
2 854
+2%
|
2 699
-5%
|
2 802
+4%
|
2 894
+3%
|
3 167
+9%
|
3 379
+7%
|
3 524
+4%
|
3 586
+2%
|
3 556
-1%
|
3 553
0%
|
3 318
-7%
|
2 959
-11%
|
2 898
-2%
|
3 282
+13%
|
2 598
-21%
|
2 438
-6%
|
1 767
-28%
|
284
-84%
|
886
+212%
|
1 162
+31%
|
1 689
+45%
|
3 735
+121%
|
4 846
+30%
|
5 460
+13%
|
6 230
+14%
|
5 518
-11%
|
5 119
-7%
|
5 104
0%
|
5 020
-2%
|
5 617
+12%
|
4 591
-18%
|
3 891
-15%
|
3 258
-16%
|
3 116
-4%
|
4 045
+30%
|
4 833
+19%
|
|
EPS (Diluted) |
181.35
N/A
|
174.85
-4%
|
180.21
+3%
|
189.07
+5%
|
200.35
+6%
|
203.85
+2%
|
192.27
-6%
|
200.14
+4%
|
206.71
+3%
|
226.21
+9%
|
240.5
+6%
|
251.71
+5%
|
256.14
+2%
|
254
-1%
|
252.54
-1%
|
237
-6%
|
211.35
-11%
|
207
-2%
|
233.09
+13%
|
185.57
-20%
|
173.13
-7%
|
125.62
-27%
|
20.19
-84%
|
63.35
+214%
|
83.16
+31%
|
120.94
+45%
|
267.49
+121%
|
347.91
+30%
|
391.99
+13%
|
447.27
+14%
|
396.1
-11%
|
367.3
-7%
|
366.27
0%
|
360.4
-2%
|
403.19
+12%
|
329.6
-18%
|
279.35
-15%
|
233.9
-16%
|
223.71
-4%
|
290.4
+30%
|
346.85
+19%
|