Densan System Holdings Co Ltd
TSE:4072
Income Statement
Earnings Waterfall
Densan System Holdings Co Ltd
Revenue
|
59.6B
JPY
|
Cost of Revenue
|
-49B
JPY
|
Gross Profit
|
10.6B
JPY
|
Operating Expenses
|
-6.6B
JPY
|
Operating Income
|
4B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
2B
JPY
|
Income Statement
Densan System Holdings Co Ltd
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 |
45 752
N/A
|
47 377
+4%
|
48 270
+2%
|
48 027
-1%
|
50 356
+5%
|
49 426
-2%
|
51 128
+3%
|
52 204
+2%
|
53 479
+2%
|
56 253
+5%
|
58 196
+3%
|
59 643
+2%
|
59 591
0%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(37 728)
|
(39 322)
|
(39 965)
|
(39 583)
|
(41 125)
|
(40 265)
|
(41 723)
|
(42 662)
|
(43 495)
|
(45 714)
|
(47 344)
|
(48 239)
|
(48 995)
|
|
Gross Profit |
8 024
N/A
|
8 055
+0%
|
8 305
+3%
|
8 444
+2%
|
9 231
+9%
|
9 161
-1%
|
9 404
+3%
|
9 542
+1%
|
9 984
+5%
|
10 539
+6%
|
10 852
+3%
|
11 404
+5%
|
10 596
-7%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(5 187)
|
(5 411)
|
(5 690)
|
(5 896)
|
(6 097)
|
(6 330)
|
(6 559)
|
(6 589)
|
(6 570)
|
(6 552)
|
(6 596)
|
(6 782)
|
(6 632)
|
|
Selling, General & Administrative |
(5 187)
|
(5 411)
|
(5 690)
|
(5 895)
|
(6 096)
|
(6 328)
|
(6 558)
|
(6 588)
|
(6 570)
|
(6 552)
|
(6 595)
|
(6 783)
|
(6 631)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
(1)
|
|
Operating Income |
2 837
N/A
|
2 644
-7%
|
2 616
-1%
|
2 548
-3%
|
3 134
+23%
|
2 831
-10%
|
2 845
+0%
|
2 953
+4%
|
3 414
+16%
|
3 987
+17%
|
4 256
+7%
|
4 622
+9%
|
3 964
-14%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
58
|
67
|
38
|
31
|
35
|
163
|
148
|
133
|
145
|
(31)
|
(17)
|
(15)
|
(14)
|
|
Non-Reccuring Items |
(15)
|
(53)
|
42
|
(70)
|
(98)
|
(37)
|
(34)
|
(11)
|
(361)
|
(303)
|
(255)
|
(267)
|
(833)
|
|
Gain/Loss on Disposition of Assets |
47
|
0
|
0
|
0
|
0
|
38
|
38
|
38
|
38
|
0
|
4
|
4
|
4
|
|
Total Other Income |
(5)
|
39
|
23
|
8
|
4
|
1
|
8
|
34
|
22
|
(29)
|
(29)
|
(34)
|
46
|
|
Pre-Tax Income |
2 921
N/A
|
2 697
-8%
|
2 718
+1%
|
2 517
-7%
|
3 075
+22%
|
2 995
-3%
|
3 005
+0%
|
3 147
+5%
|
3 258
+4%
|
3 624
+11%
|
3 959
+9%
|
4 310
+9%
|
3 167
-27%
|
|
Net Income | ||||||||||||||
Tax Provision |
(996)
|
(967)
|
(938)
|
(899)
|
(1 092)
|
(1 012)
|
(1 034)
|
(1 051)
|
(894)
|
(1 048)
|
(1 100)
|
(1 248)
|
(1 152)
|
|
Income from Continuing Operations |
1 925
|
1 730
|
1 780
|
1 618
|
1 983
|
1 983
|
1 971
|
2 096
|
2 364
|
2 576
|
2 859
|
3 062
|
2 015
|
|
Income to Minority Interest |
(9)
|
9
|
(1)
|
6
|
(4)
|
(17)
|
(11)
|
(8)
|
(15)
|
(15)
|
(22)
|
(23)
|
(10)
|
|
Net Income (Common) |
1 916
N/A
|
1 740
-9%
|
1 779
+2%
|
1 624
-9%
|
1 978
+22%
|
1 963
-1%
|
1 957
0%
|
2 085
+7%
|
2 348
+13%
|
2 559
+9%
|
2 836
+11%
|
3 038
+7%
|
2 004
-34%
|
|
EPS (Diluted) |
190.09
N/A
|
161.29
-15%
|
164.95
+2%
|
150.53
-9%
|
183.4
+22%
|
182.05
-1%
|
181.37
0%
|
193.23
+7%
|
217.64
+13%
|
237.18
+9%
|
265.05
+12%
|
286.41
+8%
|
187.67
-34%
|