Data Applications Co Ltd
TSE:3848
Income Statement
Earnings Waterfall
Data Applications Co Ltd
Revenue
|
3B
JPY
|
Cost of Revenue
|
-796.7m
JPY
|
Gross Profit
|
2.2B
JPY
|
Operating Expenses
|
-1.4B
JPY
|
Operating Income
|
753.6m
JPY
|
Other Expenses
|
-295.9m
JPY
|
Net Income
|
457.7m
JPY
|
Income Statement
Data Applications Co Ltd
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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 910
N/A
|
1 846
-3%
|
1 816
-2%
|
1 862
+3%
|
1 924
+3%
|
2 049
+6%
|
2 401
+17%
|
2 372
-1%
|
2 335
-2%
|
2 292
-2%
|
2 156
-6%
|
2 217
+3%
|
2 261
+2%
|
2 426
+7%
|
2 420
0%
|
2 395
-1%
|
2 352
-2%
|
2 225
-5%
|
2 145
-4%
|
2 182
+2%
|
2 204
+1%
|
2 315
+5%
|
2 283
-1%
|
2 199
-4%
|
2 259
+3%
|
2 149
-5%
|
2 054
-4%
|
2 094
+2%
|
2 087
0%
|
2 024
-3%
|
2 155
+6%
|
2 212
+3%
|
2 214
+0%
|
2 301
+4%
|
2 312
+0%
|
2 383
+3%
|
2 420
+2%
|
2 496
+3%
|
2 700
+8%
|
2 876
+7%
|
2 965
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(374)
|
(369)
|
(386)
|
(419)
|
(427)
|
(428)
|
(428)
|
(401)
|
(400)
|
(408)
|
(399)
|
(416)
|
(418)
|
(449)
|
(451)
|
(432)
|
(432)
|
(403)
|
(420)
|
(443)
|
(445)
|
(454)
|
(452)
|
(444)
|
(447)
|
(447)
|
(454)
|
(470)
|
(493)
|
(520)
|
(563)
|
(606)
|
(638)
|
(673)
|
(681)
|
(682)
|
(698)
|
(715)
|
(741)
|
(773)
|
(797)
|
|
Gross Profit |
1 536
N/A
|
1 477
-4%
|
1 429
-3%
|
1 443
+1%
|
1 497
+4%
|
1 620
+8%
|
1 972
+22%
|
1 971
0%
|
1 934
-2%
|
1 883
-3%
|
1 758
-7%
|
1 801
+2%
|
1 844
+2%
|
1 977
+7%
|
1 969
0%
|
1 962
0%
|
1 920
-2%
|
1 822
-5%
|
1 726
-5%
|
1 739
+1%
|
1 760
+1%
|
1 861
+6%
|
1 832
-2%
|
1 755
-4%
|
1 811
+3%
|
1 701
-6%
|
1 601
-6%
|
1 624
+1%
|
1 594
-2%
|
1 505
-6%
|
1 592
+6%
|
1 606
+1%
|
1 575
-2%
|
1 628
+3%
|
1 630
+0%
|
1 701
+4%
|
1 722
+1%
|
1 781
+3%
|
1 958
+10%
|
2 103
+7%
|
2 169
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 145)
|
(1 121)
|
(1 067)
|
(1 058)
|
(1 072)
|
(1 158)
|
(1 218)
|
(1 297)
|
(1 340)
|
(1 335)
|
(1 388)
|
(1 342)
|
(1 348)
|
(1 358)
|
(1 332)
|
(1 287)
|
(1 231)
|
(1 200)
|
(1 197)
|
(1 202)
|
(1 225)
|
(1 196)
|
(1 220)
|
(1 245)
|
(1 286)
|
(1 336)
|
(1 366)
|
(1 378)
|
(1 348)
|
(1 298)
|
(1 262)
|
(1 221)
|
(1 193)
|
(1 186)
|
(1 184)
|
(1 208)
|
(1 216)
|
(1 290)
|
(1 325)
|
(1 336)
|
(1 415)
|
|
Selling, General & Administrative |
(1 145)
|
(722)
|
(1 067)
|
(1 058)
|
(1 072)
|
(743)
|
(1 188)
|
(1 267)
|
(1 311)
|
(806)
|
(1 388)
|
(1 342)
|
(1 348)
|
(837)
|
(1 296)
|
(1 287)
|
(1 231)
|
(684)
|
(1 196)
|
(1 202)
|
(1 222)
|
(706)
|
(1 217)
|
(1 242)
|
(1 286)
|
(840)
|
(1 349)
|
(1 361)
|
(1 332)
|
(897)
|
(1 262)
|
(1 221)
|
(1 193)
|
(971)
|
(1 184)
|
(1 208)
|
(1 216)
|
(1 048)
|
(1 325)
|
(1 336)
|
(1 415)
|
|
Research & Development |
0
|
(399)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(521)
|
0
|
0
|
0
|
(516)
|
0
|
0
|
0
|
(490)
|
0
|
0
|
0
|
(495)
|
0
|
0
|
0
|
(401)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
(30)
|
(30)
|
(529)
|
0
|
0
|
0
|
(0)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(0)
|
(3)
|
(3)
|
0
|
(0)
|
(16)
|
(16)
|
(16)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Operating Income |
391
N/A
|
356
-9%
|
362
+2%
|
385
+6%
|
425
+10%
|
463
+9%
|
754
+63%
|
674
-11%
|
594
-12%
|
548
-8%
|
370
-33%
|
459
+24%
|
495
+8%
|
619
+25%
|
637
+3%
|
675
+6%
|
689
+2%
|
623
-10%
|
529
-15%
|
537
+2%
|
535
0%
|
665
+24%
|
611
-8%
|
510
-17%
|
525
+3%
|
366
-30%
|
235
-36%
|
247
+5%
|
246
0%
|
207
-16%
|
331
+60%
|
386
+17%
|
383
-1%
|
442
+16%
|
446
+1%
|
493
+11%
|
506
+3%
|
491
-3%
|
633
+29%
|
767
+21%
|
754
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
3
|
3
|
3
|
4
|
5
|
6
|
5
|
5
|
4
|
4
|
4
|
3
|
2
|
2
|
2
|
2
|
24
|
24
|
20
|
19
|
(1)
|
(2)
|
3
|
3
|
3
|
3
|
3
|
3
|
8
|
8
|
12
|
12
|
12
|
12
|
13
|
13
|
14
|
14
|
17
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(14)
|
(41)
|
0
|
(37)
|
(28)
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(190)
|
(135)
|
(135)
|
(138)
|
|
Total Other Income |
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
1
|
0
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
8
|
9
|
9
|
9
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
3
|
(1)
|
1
|
1
|
|
Pre-Tax Income |
396
N/A
|
361
-9%
|
367
+2%
|
390
+6%
|
431
+10%
|
469
+9%
|
762
+62%
|
682
-10%
|
601
-12%
|
556
-8%
|
371
-33%
|
460
+24%
|
487
+6%
|
583
+20%
|
642
+10%
|
643
+0%
|
666
+4%
|
627
-6%
|
554
-12%
|
561
+1%
|
555
-1%
|
681
+23%
|
612
-10%
|
510
-17%
|
530
+4%
|
354
-33%
|
247
-30%
|
258
+5%
|
258
0%
|
219
-15%
|
344
+57%
|
399
+16%
|
399
+0%
|
459
+15%
|
463
+1%
|
510
+10%
|
524
+3%
|
317
-40%
|
512
+62%
|
647
+27%
|
634
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(118)
|
(117)
|
(117)
|
(119)
|
(128)
|
(133)
|
(215)
|
(194)
|
(174)
|
(158)
|
(101)
|
(121)
|
(124)
|
(146)
|
(173)
|
(163)
|
(162)
|
(152)
|
(119)
|
(131)
|
(137)
|
(174)
|
(156)
|
(130)
|
(136)
|
(87)
|
(57)
|
(64)
|
(69)
|
(53)
|
(95)
|
(111)
|
(112)
|
(137)
|
(134)
|
(150)
|
(154)
|
(102)
|
(150)
|
(189)
|
(176)
|
|
Income from Continuing Operations |
278
|
245
|
250
|
271
|
303
|
336
|
546
|
488
|
428
|
397
|
270
|
339
|
363
|
437
|
469
|
481
|
505
|
475
|
435
|
430
|
418
|
506
|
456
|
380
|
394
|
267
|
190
|
195
|
189
|
166
|
249
|
288
|
288
|
322
|
328
|
360
|
370
|
215
|
361
|
458
|
458
|
|
Net Income (Common) |
278
N/A
|
245
-12%
|
250
+2%
|
271
+8%
|
303
+12%
|
336
+11%
|
546
+63%
|
488
-11%
|
428
-12%
|
397
-7%
|
270
-32%
|
339
+26%
|
363
+7%
|
437
+20%
|
469
+7%
|
481
+2%
|
505
+5%
|
475
-6%
|
435
-8%
|
430
-1%
|
418
-3%
|
506
+21%
|
456
-10%
|
380
-17%
|
394
+4%
|
267
-32%
|
190
-29%
|
195
+3%
|
189
-3%
|
166
-12%
|
249
+50%
|
288
+16%
|
288
0%
|
322
+12%
|
328
+2%
|
360
+10%
|
370
+3%
|
215
-42%
|
361
+68%
|
458
+27%
|
458
0%
|
|
EPS (Diluted) |
84.36
N/A
|
74.09
-12%
|
75.75
+2%
|
82.03
+8%
|
91.78
+12%
|
102.05
+11%
|
165.57
+62%
|
143.52
-13%
|
125.73
-12%
|
120.44
-4%
|
90.1
-25%
|
113.13
+26%
|
121.1
+7%
|
72.48
-40%
|
156.33
+116%
|
160.2
+2%
|
168.16
+5%
|
78.8
-53%
|
144.93
+84%
|
143.29
-1%
|
138.82
-3%
|
84.04
-39%
|
151.33
+80%
|
126.16
-17%
|
130.84
+4%
|
44.35
-66%
|
62.98
+42%
|
64.46
+2%
|
62.52
-3%
|
27.48
-56%
|
82.36
+200%
|
95.06
+15%
|
47.41
-50%
|
53.07
+12%
|
53.77
+1%
|
58.91
+10%
|
60.55
+3%
|
35.19
-42%
|
59.03
+68%
|
74.73
+27%
|
74.5
0%
|