DDS Inc
TSE:3782
Income Statement
Earnings Waterfall
DDS Inc
Revenue
|
943.7m
JPY
|
Cost of Revenue
|
-425.2m
JPY
|
Gross Profit
|
518.5m
JPY
|
Operating Expenses
|
-712.4m
JPY
|
Operating Income
|
-193.9m
JPY
|
Other Expenses
|
-666.7m
JPY
|
Net Income
|
-860.6m
JPY
|
Income Statement
DDS Inc
Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
632
N/A
|
684
+8%
|
693
+1%
|
530
-23%
|
611
+15%
|
573
-6%
|
593
+3%
|
612
+3%
|
528
-14%
|
514
-3%
|
529
+3%
|
606
+15%
|
689
+14%
|
712
+3%
|
800
+12%
|
1 197
+50%
|
1 301
+9%
|
1 299
0%
|
1 231
-5%
|
790
-36%
|
630
-20%
|
669
+6%
|
684
+2%
|
1 215
+78%
|
1 282
+6%
|
1 489
+16%
|
1 511
+2%
|
1 164
-23%
|
1 142
-2%
|
1 159
+1%
|
1 174
+1%
|
1 156
-2%
|
1 237
+7%
|
1 132
-8%
|
1 227
+8%
|
1 168
-5%
|
1 080
-8%
|
1 118
+4%
|
961
-14%
|
943
-2%
|
944
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(181)
|
(191)
|
(189)
|
(226)
|
(240)
|
(240)
|
(256)
|
(212)
|
(204)
|
(205)
|
(210)
|
(249)
|
(287)
|
(305)
|
(332)
|
(370)
|
(361)
|
(348)
|
(346)
|
(305)
|
(313)
|
(344)
|
(348)
|
(426)
|
(428)
|
(462)
|
(468)
|
(470)
|
(476)
|
(556)
|
(609)
|
(587)
|
(660)
|
(592)
|
(594)
|
(596)
|
(537)
|
(565)
|
(499)
|
(446)
|
(425)
|
|
Gross Profit |
450
N/A
|
493
+9%
|
504
+2%
|
304
-40%
|
371
+22%
|
333
-10%
|
336
+1%
|
400
+19%
|
324
-19%
|
310
-4%
|
319
+3%
|
357
+12%
|
402
+13%
|
407
+1%
|
468
+15%
|
827
+77%
|
941
+14%
|
951
+1%
|
885
-7%
|
485
-45%
|
318
-35%
|
325
+2%
|
335
+3%
|
789
+135%
|
854
+8%
|
1 027
+20%
|
1 043
+2%
|
694
-33%
|
667
-4%
|
603
-10%
|
565
-6%
|
570
+1%
|
577
+1%
|
540
-6%
|
633
+17%
|
573
-10%
|
543
-5%
|
553
+2%
|
462
-16%
|
497
+8%
|
518
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(440)
|
(459)
|
(515)
|
(555)
|
(616)
|
(629)
|
(673)
|
(788)
|
(871)
|
(871)
|
(921)
|
(922)
|
(955)
|
(949)
|
(892)
|
(767)
|
(727)
|
(698)
|
(712)
|
(719)
|
(711)
|
(693)
|
(687)
|
(727)
|
(737)
|
(750)
|
(797)
|
(859)
|
(796)
|
(847)
|
(793)
|
(724)
|
(785)
|
(808)
|
(824)
|
(801)
|
(1 245)
|
(711)
|
(693)
|
(702)
|
(712)
|
|
Selling, General & Administrative |
(433)
|
(454)
|
(510)
|
(550)
|
(573)
|
(625)
|
(670)
|
(739)
|
(825)
|
(869)
|
(919)
|
(917)
|
(895)
|
(890)
|
(833)
|
(767)
|
(727)
|
(698)
|
(713)
|
(719)
|
(711)
|
(693)
|
(687)
|
(727)
|
(737)
|
(750)
|
(797)
|
(859)
|
(854)
|
(851)
|
(796)
|
(724)
|
(785)
|
(808)
|
(824)
|
(801)
|
(763)
|
(711)
|
(693)
|
(702)
|
(712)
|
|
Depreciation & Amortization |
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(5)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(38)
|
(4)
|
(2)
|
(49)
|
(45)
|
0
|
(2)
|
0
|
(60)
|
(59)
|
(59)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
58
|
3
|
3
|
0
|
0
|
0
|
0
|
(0)
|
(482)
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
10
N/A
|
34
+223%
|
(11)
N/A
|
(251)
-2 137%
|
(246)
+2%
|
(295)
-20%
|
(336)
-14%
|
(388)
-15%
|
(547)
-41%
|
(561)
-3%
|
(602)
-7%
|
(565)
+6%
|
(553)
+2%
|
(541)
+2%
|
(424)
+22%
|
60
N/A
|
214
+259%
|
253
+18%
|
173
-31%
|
(234)
N/A
|
(394)
-68%
|
(368)
+6%
|
(352)
+5%
|
62
N/A
|
117
+90%
|
277
+137%
|
246
-11%
|
(165)
N/A
|
(130)
+21%
|
(245)
-88%
|
(228)
+7%
|
(154)
+33%
|
(208)
-35%
|
(268)
-29%
|
(190)
+29%
|
(228)
-20%
|
(702)
-207%
|
(158)
+77%
|
(231)
-46%
|
(204)
+11%
|
(194)
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
8
|
21
|
24
|
12
|
171
|
196
|
228
|
235
|
112
|
45
|
5
|
(16)
|
(75)
|
(37)
|
(24)
|
11
|
36
|
31
|
38
|
(2)
|
3
|
14
|
(28)
|
(9)
|
(41)
|
(68)
|
212
|
171
|
211
|
223
|
(20)
|
40
|
37
|
22
|
12
|
20
|
41
|
35
|
43
|
8
|
|
Non-Reccuring Items |
(102)
|
(110)
|
(140)
|
(38)
|
0
|
(75)
|
(45)
|
0
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(834)
|
(828)
|
(773)
|
(773)
|
64
|
0
|
0
|
0
|
0
|
0
|
(389)
|
(389)
|
(98)
|
0
|
(183)
|
(557)
|
(658)
|
(692)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
0
|
0
|
3
|
3
|
21
|
|
Total Other Income |
12
|
5
|
6
|
(31)
|
(23)
|
(18)
|
15
|
62
|
88
|
128
|
111
|
72
|
82
|
23
|
1
|
46
|
21
|
33
|
34
|
(8)
|
(3)
|
18
|
17
|
(117)
|
(117)
|
(204)
|
(205)
|
(73)
|
(73)
|
(5)
|
(3)
|
5
|
8
|
7
|
7
|
0
|
6
|
7
|
1
|
1
|
(2)
|
|
Pre-Tax Income |
(79)
N/A
|
(63)
+19%
|
(124)
-96%
|
(295)
-137%
|
(256)
+13%
|
(218)
+15%
|
(171)
+22%
|
(99)
+42%
|
(224)
-127%
|
(321)
-43%
|
(446)
-39%
|
(548)
-23%
|
(488)
+11%
|
(584)
-20%
|
(450)
+23%
|
92
N/A
|
245
+168%
|
321
+31%
|
238
-26%
|
(203)
N/A
|
(399)
-96%
|
(348)
+13%
|
(321)
+8%
|
(917)
-186%
|
(836)
+9%
|
(741)
+11%
|
(800)
-8%
|
37
N/A
|
(33)
N/A
|
(39)
-19%
|
(8)
+80%
|
(170)
-2 061%
|
(159)
+6%
|
(613)
-285%
|
(543)
+11%
|
(306)
+44%
|
(676)
-121%
|
(294)
+57%
|
(749)
-155%
|
(816)
-9%
|
(859)
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(17)
|
(24)
|
(16)
|
(16)
|
(12)
|
3
|
(5)
|
(9)
|
8
|
(3)
|
(2)
|
3
|
(14)
|
(14)
|
(16)
|
(16)
|
(4)
|
(0)
|
44
|
44
|
(3)
|
41
|
(4)
|
(5)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(80)
|
(65)
|
(126)
|
(297)
|
(258)
|
(220)
|
(173)
|
(101)
|
(227)
|
(324)
|
(449)
|
(550)
|
(490)
|
(587)
|
(452)
|
74
|
221
|
306
|
222
|
(216)
|
(396)
|
(353)
|
(331)
|
(910)
|
(839)
|
(743)
|
(797)
|
23
|
(46)
|
(55)
|
(24)
|
(173)
|
(160)
|
(569)
|
(499)
|
(309)
|
(635)
|
(298)
|
(753)
|
(818)
|
(861)
|
|
Income to Minority Interest |
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
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(80)
N/A
|
(65)
+19%
|
(126)
-93%
|
(297)
-135%
|
(258)
+13%
|
(220)
+15%
|
(173)
+22%
|
(101)
+42%
|
(227)
-124%
|
(324)
-43%
|
(449)
-39%
|
(550)
-23%
|
(490)
+11%
|
(587)
-20%
|
(452)
+23%
|
74
N/A
|
221
+199%
|
306
+38%
|
222
-27%
|
(216)
N/A
|
(396)
-84%
|
(353)
+11%
|
(331)
+6%
|
(910)
-175%
|
(839)
+8%
|
(743)
+11%
|
(797)
-7%
|
23
N/A
|
(46)
N/A
|
(55)
-18%
|
(24)
+56%
|
(173)
-627%
|
(158)
+9%
|
(566)
-257%
|
(496)
+12%
|
(309)
+38%
|
(633)
-105%
|
(298)
+53%
|
(753)
-153%
|
(818)
-9%
|
(861)
-5%
|
|
EPS (Diluted) |
-2.57
N/A
|
-2.08
+19%
|
-4.01
-93%
|
-9.44
-135%
|
-8.01
+15%
|
-6.58
+18%
|
-5.12
+22%
|
-3.04
+41%
|
-6.73
-121%
|
-9.32
-38%
|
-12.49
-34%
|
-15.7
-26%
|
-13.62
+13%
|
-16.25
-19%
|
-12.18
+25%
|
1.9
N/A
|
5.35
+182%
|
8.13
+52%
|
5.84
-28%
|
-5.69
N/A
|
-10.05
-77%
|
-8.8
+12%
|
-8.2
+7%
|
-22.6
-176%
|
-20.23
+10%
|
-17.88
+12%
|
-19.15
-7%
|
0.56
N/A
|
-1.12
N/A
|
-1.32
-18%
|
-0.52
+61%
|
-3.92
-654%
|
-3.28
+16%
|
-11.72
-257%
|
-10.27
+12%
|
-6.41
+38%
|
-13.12
-105%
|
-6.17
+53%
|
-15.6
-153%
|
-16.93
-9%
|
-17.82
-5%
|