DD Holdings Co Ltd
TSE:3073
DD Holdings Co Ltd
TSE:3073
Price:
1 268 JPY
0.71%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
DD Holdings Co Ltd
DD Holdings Co Ltd
|
Revenue
|
36.5B
JPY
|
|
Cost of Revenue
|
-7.8B
JPY
|
|
Gross Profit
|
28.7B
JPY
|
|
Operating Expenses
|
-25.6B
JPY
|
|
Operating Income
|
3.1B
JPY
|
|
Other Expenses
|
-989m
JPY
|
|
Net Income
|
2.1B
JPY
|
Income Statement
DD Holdings Co Ltd
DD Holdings Co Ltd
Currency: JPY
| 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 |
24 863
N/A
|
24 776
0%
|
24 858
+0%
|
25 105
+1%
|
25 526
+2%
|
26 079
+2%
|
26 789
+3%
|
27 828
+4%
|
28 846
+4%
|
29 820
+3%
|
30 245
+1%
|
30 345
+0%
|
30 356
+0%
|
30 510
+1%
|
30 900
+1%
|
36 389
+18%
|
40 966
+13%
|
45 077
+10%
|
49 858
+11%
|
50 055
+0%
|
50 503
+1%
|
50 973
+1%
|
52 680
+3%
|
54 340
+3%
|
55 760
+3%
|
57 370
+3%
|
47 555
-17%
|
39 333
-17%
|
32 952
-16%
|
23 483
-29%
|
23 074
-2%
|
20 246
-12%
|
18 173
-10%
|
19 353
+6%
|
22 543
+16%
|
26 344
+17%
|
29 249
+11%
|
32 235
+10%
|
34 159
+6%
|
35 539
+4%
|
36 483
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 613)
|
(5 552)
|
(5 503)
|
(5 493)
|
(5 532)
|
(5 620)
|
(5 797)
|
(6 047)
|
(6 261)
|
(6 482)
|
(6 504)
|
(6 487)
|
(6 430)
|
(6 409)
|
(6 470)
|
(7 961)
|
(9 325)
|
(10 570)
|
(12 028)
|
(12 120)
|
(12 255)
|
(12 303)
|
(12 620)
|
(12 922)
|
(13 237)
|
(13 609)
|
(11 366)
|
(9 458)
|
(7 731)
|
(5 415)
|
(5 200)
|
(4 505)
|
(4 109)
|
(4 382)
|
(5 125)
|
(5 843)
|
(6 414)
|
(7 033)
|
(7 178)
|
(7 482)
|
(7 802)
|
|
| Gross Profit |
19 249
N/A
|
19 224
0%
|
19 355
+1%
|
19 613
+1%
|
19 995
+2%
|
20 460
+2%
|
20 992
+3%
|
21 781
+4%
|
22 585
+4%
|
23 338
+3%
|
23 742
+2%
|
23 858
+0%
|
23 926
+0%
|
24 101
+1%
|
24 429
+1%
|
28 428
+16%
|
31 642
+11%
|
34 507
+9%
|
37 831
+10%
|
37 936
+0%
|
38 248
+1%
|
38 670
+1%
|
40 059
+4%
|
41 418
+3%
|
42 523
+3%
|
43 761
+3%
|
36 189
-17%
|
29 875
-17%
|
25 221
-16%
|
18 068
-28%
|
17 874
-1%
|
15 741
-12%
|
14 064
-11%
|
14 971
+6%
|
17 418
+16%
|
20 501
+18%
|
22 835
+11%
|
25 202
+10%
|
26 981
+7%
|
28 057
+4%
|
28 681
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 511)
|
(18 396)
|
(18 394)
|
(18 568)
|
(18 886)
|
(19 495)
|
(20 327)
|
(21 155)
|
(21 922)
|
(22 386)
|
(22 522)
|
(22 552)
|
(22 344)
|
(22 460)
|
(22 451)
|
(25 745)
|
(29 134)
|
(32 302)
|
(35 741)
|
(36 098)
|
(36 354)
|
(36 555)
|
(37 692)
|
(38 774)
|
(39 843)
|
(40 914)
|
(38 469)
|
(35 630)
|
(31 923)
|
(27 772)
|
(25 456)
|
(23 222)
|
(22 297)
|
(22 303)
|
(22 930)
|
(23 730)
|
(24 392)
|
(24 735)
|
(24 813)
|
(25 414)
|
(25 623)
|
|
| Selling, General & Administrative |
(18 630)
|
(17 836)
|
(18 476)
|
(18 621)
|
(18 910)
|
(18 820)
|
(20 329)
|
(21 156)
|
(21 923)
|
(21 577)
|
(22 524)
|
(22 553)
|
(22 345)
|
(21 488)
|
(22 449)
|
(25 745)
|
(29 134)
|
(31 114)
|
(35 741)
|
(36 097)
|
(36 353)
|
(35 330)
|
(37 692)
|
(38 774)
|
(39 843)
|
(39 586)
|
(38 469)
|
(35 630)
|
(31 923)
|
(26 518)
|
(25 456)
|
(23 222)
|
(22 297)
|
(21 535)
|
(22 931)
|
(23 730)
|
(24 392)
|
(24 069)
|
(25 070)
|
(25 412)
|
(25 620)
|
|
| Depreciation & Amortization |
120
|
(559)
|
83
|
53
|
23
|
(675)
|
0
|
0
|
0
|
(809)
|
0
|
0
|
0
|
(972)
|
0
|
0
|
0
|
(1 188)
|
0
|
0
|
0
|
(1 224)
|
0
|
0
|
0
|
(1 329)
|
0
|
0
|
0
|
(1 255)
|
0
|
0
|
0
|
(768)
|
0
|
0
|
0
|
(665)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
257
|
0
|
(3)
|
|
| Operating Income |
740
N/A
|
828
+12%
|
963
+16%
|
1 046
+9%
|
1 109
+6%
|
964
-13%
|
665
-31%
|
626
-6%
|
663
+6%
|
953
+44%
|
1 218
+28%
|
1 305
+7%
|
1 581
+21%
|
1 641
+4%
|
1 979
+21%
|
2 682
+36%
|
2 506
-7%
|
2 205
-12%
|
2 090
-5%
|
1 839
-12%
|
1 896
+3%
|
2 116
+12%
|
2 368
+12%
|
2 645
+12%
|
2 679
+1%
|
2 846
+6%
|
(2 279)
N/A
|
(5 755)
-152%
|
(6 702)
-16%
|
(9 704)
-45%
|
(7 583)
+22%
|
(7 480)
+1%
|
(8 233)
-10%
|
(7 332)
+11%
|
(5 512)
+25%
|
(3 229)
+41%
|
(1 557)
+52%
|
467
N/A
|
2 168
+364%
|
2 643
+22%
|
3 058
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(82)
|
(94)
|
(98)
|
(96)
|
(51)
|
(45)
|
(34)
|
(34)
|
(74)
|
(95)
|
(91)
|
(86)
|
(94)
|
(320)
|
(318)
|
(325)
|
(327)
|
(130)
|
(212)
|
455
|
471
|
516
|
592
|
(103)
|
(76)
|
(94)
|
(107)
|
(120)
|
(310)
|
(391)
|
(400)
|
(347)
|
(173)
|
185
|
(89)
|
(114)
|
(162)
|
(154)
|
(156)
|
(193)
|
(196)
|
|
| Non-Reccuring Items |
(338)
|
(279)
|
(255)
|
(288)
|
(327)
|
(181)
|
(188)
|
(168)
|
(393)
|
(379)
|
(353)
|
(341)
|
(95)
|
(417)
|
(415)
|
(217)
|
(206)
|
(420)
|
(209)
|
(473)
|
(468)
|
(155)
|
(400)
|
(364)
|
(368)
|
(675)
|
(651)
|
(895)
|
(1 006)
|
(1 841)
|
(1 939)
|
(1 662)
|
(1 551)
|
(551)
|
(437)
|
135
|
59
|
261
|
0
|
(405)
|
(495)
|
|
| Gain/Loss on Disposition of Assets |
7
|
6
|
7
|
4
|
3
|
(3)
|
0
|
0
|
5
|
4
|
6
|
6
|
3
|
2
|
5
|
7
|
6
|
8
|
8
|
6
|
6
|
11
|
7
|
9
|
9
|
8
|
8
|
10
|
6
|
3
|
53
|
106
|
372
|
372
|
602
|
546
|
283
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
50
|
43
|
49
|
68
|
37
|
37
|
36
|
16
|
56
|
32
|
27
|
11
|
61
|
115
|
111
|
157
|
127
|
149
|
199
|
208
|
230
|
292
|
254
|
285
|
245
|
164
|
156
|
173
|
183
|
1 060
|
3 224
|
5 929
|
7 325
|
7 332
|
5 644
|
2 846
|
1 441
|
525
|
55
|
53
|
55
|
|
| Pre-Tax Income |
377
N/A
|
505
+34%
|
668
+32%
|
735
+10%
|
771
+5%
|
772
+0%
|
478
-38%
|
441
-8%
|
255
-42%
|
515
+102%
|
807
+57%
|
894
+11%
|
1 456
+63%
|
1 021
-30%
|
1 361
+33%
|
2 304
+69%
|
2 106
-9%
|
1 812
-14%
|
1 876
+4%
|
2 033
+8%
|
2 135
+5%
|
2 780
+30%
|
2 819
+1%
|
2 471
-12%
|
2 490
+1%
|
2 250
-10%
|
(2 873)
N/A
|
(6 586)
-129%
|
(7 829)
-19%
|
(10 873)
-39%
|
(6 645)
+39%
|
(3 455)
+48%
|
(2 260)
+35%
|
6
N/A
|
208
+3 367%
|
184
-12%
|
64
-65%
|
1 099
+1 617%
|
2 067
+88%
|
2 098
+1%
|
2 422
+15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(232)
|
(336)
|
(419)
|
(444)
|
(472)
|
(386)
|
(278)
|
(275)
|
(343)
|
(794)
|
(883)
|
(904)
|
(941)
|
(394)
|
(504)
|
(720)
|
(776)
|
(700)
|
(813)
|
(1 018)
|
(940)
|
(1 572)
|
(1 414)
|
(1 279)
|
(1 331)
|
(620)
|
854
|
859
|
1 277
|
1 736
|
439
|
640
|
347
|
(326)
|
(333)
|
(198)
|
(208)
|
(171)
|
(185)
|
(133)
|
(118)
|
|
| Income from Continuing Operations |
146
|
169
|
250
|
293
|
301
|
386
|
203
|
168
|
(86)
|
(279)
|
(76)
|
(10)
|
516
|
627
|
857
|
1 584
|
1 329
|
1 111
|
1 064
|
1 016
|
1 196
|
1 208
|
1 405
|
1 192
|
1 159
|
1 630
|
(2 019)
|
(5 727)
|
(6 552)
|
(9 137)
|
(6 206)
|
(2 815)
|
(1 914)
|
(320)
|
(125)
|
(14)
|
(144)
|
928
|
1 882
|
1 965
|
2 304
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
17
|
18
|
18
|
6
|
21
|
21
|
(130)
|
(108)
|
(101)
|
(158)
|
(117)
|
(160)
|
(123)
|
(80)
|
(155)
|
(125)
|
(188)
|
278
|
655
|
635
|
629
|
164
|
(42)
|
(41)
|
(34)
|
(33)
|
(33)
|
(38)
|
(53)
|
(54)
|
(41)
|
(36)
|
|
| Net Income (Common) |
146
N/A
|
169
+16%
|
250
+48%
|
293
+17%
|
301
+3%
|
386
+28%
|
203
-47%
|
168
-17%
|
(74)
N/A
|
(262)
-254%
|
(59)
+77%
|
7
N/A
|
521
+7 343%
|
649
+24%
|
878
+35%
|
1 454
+66%
|
1 221
-16%
|
1 011
-17%
|
906
-10%
|
899
-1%
|
1 037
+15%
|
1 086
+5%
|
1 325
+22%
|
1 037
-22%
|
1 035
0%
|
1 442
+39%
|
(1 740)
N/A
|
(5 072)
-191%
|
(5 916)
-17%
|
(8 508)
-44%
|
(6 043)
+29%
|
(2 858)
+53%
|
(1 954)
+32%
|
(354)
+82%
|
(209)
+41%
|
(147)
+30%
|
(334)
-127%
|
675
N/A
|
1 629
+141%
|
1 724
+6%
|
2 069
+20%
|
|
| EPS (Diluted) |
10.42
N/A
|
12.07
+16%
|
17.85
+48%
|
20.92
+17%
|
21.5
+3%
|
26.64
+24%
|
13.53
-49%
|
11.2
-17%
|
-5.28
N/A
|
-18.31
-247%
|
-3.93
+79%
|
0.46
N/A
|
34.73
+7 450%
|
42.96
+24%
|
58.53
+36%
|
96.93
+66%
|
81.4
-16%
|
66.17
-19%
|
60.4
-9%
|
59.93
-1%
|
67.74
+13%
|
70.95
+5%
|
86.56
+22%
|
67.76
-22%
|
67.61
0%
|
94.24
+39%
|
-113.72
N/A
|
-331.42
-191%
|
-386.56
-17%
|
-550.83
-42%
|
-362.99
+34%
|
-160.32
+56%
|
-107.89
+33%
|
-20.14
+81%
|
-11.54
+43%
|
-8.11
+30%
|
-18.47
-128%
|
37.28
N/A
|
89.98
+141%
|
95.23
+6%
|
114.28
+20%
|
|
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