DKS Co Ltd
TSE:4461

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DKS Co Ltd Logo
DKS Co Ltd
TSE:4461
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Price: 8 410 JPY -4.76%
Market Cap: ¥89.8B

Income Statement

Earnings Waterfall
DKS Co Ltd

Income Statement
DKS Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
53
0
0
58
0
0
75
0
0
73
0
0
79
0
0
75
146
224
298
295
298
298
302
303
300
290
284
286
287
287
288
282
283
285
280
284
291
297
305
302
291
284
274
267
258
248
242
232
220
207
196
190
189
195
203
214
227
236
239
239
235
228
225
221
219
229
236
244
269
285
295
303
293
277
260
0
0
0
Revenue
29 494
N/A
29 971
+2%
30 894
+3%
31 998
+4%
33 268
+4%
34 448
+4%
34 761
+1%
35 544
+2%
36 324
+2%
37 554
+3%
38 884
+4%
37 954
-2%
35 279
-7%
32 997
-6%
32 880
0%
35 456
+8%
36 983
+4%
38 248
+3%
51 245
+34%
53 428
+4%
55 549
+4%
56 388
+2%
56 249
0%
55 048
-2%
53 350
-3%
52 589
-1%
51 843
-1%
51 384
-1%
51 488
+0%
52 724
+2%
54 614
+4%
55 235
+1%
56 165
+2%
56 182
+0%
55 597
-1%
55 607
+0%
54 665
-2%
53 835
-2%
52 782
-2%
51 849
-2%
51 436
-1%
51 419
0%
52 254
+2%
53 252
+2%
54 559
+2%
56 299
+3%
56 955
+1%
57 915
+2%
58 322
+1%
58 608
+0%
59 574
+2%
59 984
+1%
60 535
+1%
60 967
+1%
61 456
+1%
60 023
-2%
59 069
-2%
58 691
-1%
59 140
+1%
59 921
+1%
61 515
+3%
62 457
+2%
62 672
+0%
63 700
+2%
65 050
+2%
65 073
+0%
65 081
+0%
63 524
-2%
61 516
-3%
61 617
+0%
63 118
+2%
66 765
+6%
69 349
+4%
71 755
+3%
73 255
+2%
74 770
+2%
75 435
+1%
79 193
+5%
Gross Profit
Cost of Revenue
(22 497)
(22 971)
(23 936)
(25 153)
(26 367)
(27 422)
(27 698)
(28 803)
(29 645)
(31 122)
(31 955)
(31 192)
(28 723)
(26 585)
(26 178)
(27 884)
(29 013)
(30 146)
(40 408)
(42 246)
(44 449)
(45 356)
(45 468)
(44 683)
(43 081)
(42 076)
(41 324)
(40 916)
(40 981)
(41 831)
(42 911)
(43 190)
(43 704)
(43 712)
(43 259)
(43 094)
(41 873)
(40 702)
(39 604)
(38 678)
(38 165)
(38 032)
(38 532)
(39 110)
(40 060)
(41 308)
(41 896)
(42 566)
(43 035)
(43 401)
(44 130)
(44 832)
(45 294)
(45 707)
(45 991)
(44 649)
(43 870)
(43 600)
(43 961)
(44 352)
(45 571)
(46 354)
(46 954)
(48 487)
(50 496)
(51 429)
(52 120)
(51 516)
(50 084)
(49 564)
(49 733)
(51 600)
(52 395)
(53 959)
(55 017)
(55 527)
(55 267)
(56 588)
Gross Profit
6 997
N/A
7 000
+0%
6 958
-1%
6 845
-2%
6 902
+1%
7 027
+2%
7 065
+1%
6 742
-5%
6 680
-1%
6 432
-4%
6 930
+8%
6 763
-2%
6 557
-3%
6 412
-2%
6 701
+5%
7 570
+13%
7 967
+5%
8 099
+2%
10 838
+34%
11 180
+3%
11 100
-1%
11 033
-1%
10 781
-2%
10 366
-4%
10 269
-1%
10 513
+2%
10 519
+0%
10 468
0%
10 507
+0%
10 893
+4%
11 703
+7%
12 045
+3%
12 461
+3%
12 470
+0%
12 338
-1%
12 513
+1%
12 792
+2%
13 133
+3%
13 178
+0%
13 171
0%
13 271
+1%
13 387
+1%
13 722
+3%
14 142
+3%
14 499
+3%
14 991
+3%
15 059
+0%
15 349
+2%
15 287
0%
15 207
-1%
15 444
+2%
15 152
-2%
15 241
+1%
15 260
+0%
15 465
+1%
15 374
-1%
15 199
-1%
15 091
-1%
15 179
+1%
15 569
+3%
15 944
+2%
16 103
+1%
15 718
-2%
15 213
-3%
14 554
-4%
13 644
-6%
12 961
-5%
12 008
-7%
11 432
-5%
12 053
+5%
13 385
+11%
15 165
+13%
16 954
+12%
17 796
+5%
18 238
+2%
19 243
+6%
20 168
+5%
22 605
+12%
Operating Income
Operating Expenses
(6 102)
(6 164)
(6 314)
(6 328)
(6 364)
(6 367)
(6 414)
(6 468)
(6 504)
(6 445)
(6 317)
(6 133)
(5 898)
(5 724)
(5 595)
(5 705)
(5 846)
(5 958)
(8 105)
(8 381)
(8 569)
(8 772)
(8 748)
(8 691)
(8 639)
(8 623)
(8 764)
(9 002)
(8 935)
(9 143)
(9 226)
(9 325)
(9 439)
(9 331)
(9 291)
(9 496)
(9 634)
(9 688)
(9 739)
(9 957)
(9 981)
(10 000)
(9 778)
(10 028)
(10 003)
(10 132)
(10 006)
(10 423)
(10 528)
(10 747)
(11 103)
(11 529)
(11 373)
(11 424)
(11 311)
(11 072)
(10 858)
(10 793)
(10 694)
(11 514)
(10 789)
(10 873)
(11 092)
(11 230)
(11 795)
(11 892)
(11 912)
(12 610)
(11 413)
(11 327)
(11 308)
(11 525)
(12 021)
(12 513)
(12 887)
(13 592)
(13 788)
(14 362)
Selling, General & Administrative
(6 102)
(6 164)
(6 314)
(6 328)
(5 284)
(6 368)
(6 416)
(6 467)
(6 505)
(5 916)
(6 350)
(4 544)
(4 357)
(4 217)
(4 151)
(4 240)
(4 310)
(4 392)
(5 961)
(6 739)
(7 485)
(8 195)
(6 325)
(8 692)
(8 640)
(8 623)
(6 232)
(8 867)
(8 934)
(9 141)
(6 480)
(9 221)
(9 334)
(9 299)
(6 694)
(9 493)
(9 633)
(9 687)
(7 063)
(9 791)
(9 814)
(9 833)
(7 096)
(9 839)
(9 814)
(9 943)
(7 453)
(10 251)
(10 528)
(10 747)
(7 955)
(11 288)
(11 373)
(11 423)
(8 287)
(11 071)
(10 858)
(10 793)
(7 620)
(10 695)
(10 786)
(10 872)
(7 730)
(11 390)
(11 659)
(11 755)
(8 198)
(11 684)
(11 411)
(11 323)
(7 902)
(11 457)
(11 952)
(12 445)
(8 873)
(13 226)
(13 422)
(13 997)
Research & Development
0
0
0
0
0
0
0
0
0
(508)
(1 007)
(1 522)
(1 469)
(1 432)
(1 367)
(1 379)
(1 440)
(1 465)
(2 010)
0
0
0
(2 273)
0
0
0
(2 340)
0
0
0
(2 506)
0
0
0
(2 439)
0
0
0
0
0
0
0
(2 393)
0
0
0
(2 307)
0
0
0
(2 765)
0
0
0
(2 748)
0
0
0
(2 821)
0
0
0
(2 946)
0
0
0
(3 236)
0
0
0
(3 170)
0
0
0
(3 759)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(22)
(44)
(67)
(70)
(73)
(74)
(84)
(94)
(101)
(133)
0
0
0
(150)
0
0
0
(192)
0
0
0
(238)
0
0
0
(260)
0
0
0
(295)
0
0
0
(288)
0
0
0
(246)
0
0
0
(383)
0
0
0
(275)
0
0
0
(252)
0
0
0
(416)
0
(137)
(137)
(476)
0
0
0
(235)
0
0
0
(254)
0
0
0
Other Operating Expenses
0
0
0
0
(1 080)
0
0
0
0
0
1 084
0
0
0
(3)
0
0
0
0
(1 642)
(1 084)
(577)
0
0
0
0
0
(135)
(1)
(2)
(2)
(104)
(105)
(32)
102
(3)
(1)
0
(2 381)
(166)
(167)
(167)
(1)
(189)
(189)
(189)
0
(172)
0
0
0
(241)
0
(1)
(1)
(1)
0
0
(1)
(819)
(3)
(1)
0
160
1
0
(2)
(926)
(1)
(3)
(1)
(68)
(69)
(68)
(1)
(366)
(366)
(365)
Operating Income
895
N/A
836
-7%
644
-23%
517
-20%
538
+4%
659
+22%
649
-2%
272
-58%
175
-36%
(13)
N/A
613
N/A
630
+3%
660
+5%
689
+4%
1 108
+61%
1 866
+68%
2 123
+14%
2 142
+1%
2 733
+28%
2 801
+2%
2 532
-10%
2 262
-11%
2 033
-10%
1 675
-18%
1 630
-3%
1 890
+16%
1 755
-7%
1 466
-16%
1 572
+7%
1 750
+11%
2 477
+42%
2 720
+10%
3 022
+11%
3 139
+4%
3 047
-3%
3 017
-1%
3 158
+5%
3 445
+9%
3 439
0%
3 214
-7%
3 290
+2%
3 387
+3%
3 944
+16%
4 114
+4%
4 496
+9%
4 859
+8%
5 053
+4%
4 926
-3%
4 759
-3%
4 460
-6%
4 341
-3%
3 623
-17%
3 868
+7%
3 836
-1%
4 154
+8%
4 302
+4%
4 341
+1%
4 298
-1%
4 485
+4%
4 055
-10%
5 155
+27%
5 230
+1%
4 626
-12%
3 983
-14%
2 759
-31%
1 752
-36%
1 049
-40%
(602)
N/A
19
N/A
726
+3 721%
2 077
+186%
3 640
+75%
4 933
+36%
5 283
+7%
5 351
+1%
5 651
+6%
6 380
+13%
8 243
+29%
Pre-Tax Income
Interest Income Expense
300
113
119
49
147
127
88
1 640
1 598
1 600
(68)
(92)
(146)
(189)
(144)
(119)
(48)
(62)
(87)
(142)
(245)
(181)
(193)
(212)
(173)
(184)
(53)
33
52
(8)
(138)
(174)
(159)
(158)
(63)
(40)
(59)
11
(54)
(68)
(45)
(118)
(62)
(59)
(64)
(61)
(114)
(108)
(88)
(77)
(63)
(47)
(44)
(56)
(60)
(119)
(93)
(91)
306
341
311
315
(23)
102
182
175
109
46
4
421
422
538
446
4
355
172
(15)
175
Non-Reccuring Items
(113)
1
24
23
20
(7)
(27)
(190)
(241)
(220)
(123)
(293)
(293)
(224)
(10)
(119)
(507)
(176)
(410)
(344)
(314)
(1 381)
(860)
(770)
(546)
200
(134)
0
0
(72)
(103)
0
0
0
(103)
0
0
0
(166)
0
0
0
(188)
0
0
0
(172)
0
(413)
(413)
(241)
0
0
0
0
0
0
0
(817)
0
(847)
(712)
160
0
(597)
(732)
(788)
0
0
0
(67)
0
0
0
(365)
0
0
0
Gain/Loss on Disposition of Assets
(190)
(102)
(104)
(104)
(89)
(101)
(72)
(168)
(177)
(183)
(94)
(61)
(46)
(41)
(58)
(57)
(64)
(45)
(67)
(67)
(55)
(59)
(9)
(45)
(44)
(48)
(49)
(46)
(47)
(39)
(32)
(40)
(35)
(45)
(68)
(74)
(77)
(93)
0
(85)
(89)
(81)
(93)
(89)
(118)
(105)
956
1 119
1 149
1 138
45
(101)
(111)
(172)
(160)
(165)
(154)
0
(146)
(40)
(65)
(164)
(173)
(178)
(150)
(79)
(102)
(86)
(100)
(88)
(58)
(49)
(45)
(44)
(177)
(220)
(222)
(254)
Total Other Income
(37)
(16)
(25)
3
(30)
(17)
(83)
(118)
(103)
(94)
(71)
(112)
(101)
(172)
(154)
(153)
(133)
(135)
(174)
(188)
(135)
(184)
(98)
(118)
(133)
(36)
(110)
(51)
(15)
(31)
34
31
14
(16)
(100)
(102)
(94)
(74)
(165)
(123)
(165)
(145)
(54)
(180)
(113)
(131)
(214)
(85)
(92)
(117)
(103)
(89)
(110)
(74)
(570)
(557)
(606)
(774)
(69)
(323)
(365)
(370)
(411)
(260)
(165)
(84)
(44)
(52)
(25)
(11)
(31)
(25)
(21)
6
30
42
30
22
Pre-Tax Income
855
N/A
831
-3%
658
-21%
488
-26%
587
+20%
661
+13%
554
-16%
1 435
+159%
1 251
-13%
1 090
-13%
257
-76%
72
-72%
73
+1%
62
-15%
741
+1 095%
1 418
+91%
1 370
-3%
1 724
+26%
1 995
+16%
2 059
+3%
1 784
-13%
456
-74%
874
+92%
528
-40%
734
+39%
1 821
+148%
1 409
-23%
1 403
0%
1 563
+11%
1 600
+2%
2 238
+40%
2 537
+13%
2 842
+12%
2 920
+3%
2 713
-7%
2 801
+3%
2 928
+5%
3 289
+12%
3 054
-7%
2 938
-4%
2 991
+2%
3 043
+2%
3 547
+17%
3 786
+7%
4 201
+11%
4 562
+9%
5 509
+21%
5 852
+6%
5 315
-9%
4 991
-6%
3 979
-20%
3 386
-15%
3 603
+6%
3 534
-2%
3 364
-5%
3 461
+3%
3 488
+1%
3 433
-2%
3 759
+9%
4 033
+7%
4 189
+4%
4 299
+3%
4 179
-3%
3 647
-13%
2 029
-44%
1 032
-49%
224
-78%
(694)
N/A
(102)
+85%
1 048
N/A
2 343
+124%
4 104
+75%
5 313
+29%
5 249
-1%
5 194
-1%
5 645
+9%
6 173
+9%
8 186
+33%
Net Income
Tax Provision
(427)
(374)
(307)
(208)
(245)
(258)
(232)
(649)
(577)
(543)
(97)
(156)
(212)
(182)
(313)
(503)
(528)
(647)
(742)
(777)
(688)
(230)
(630)
(463)
(558)
(957)
(539)
(506)
(560)
(576)
(811)
(889)
(937)
(907)
(815)
(882)
(908)
(956)
(902)
(841)
(846)
(861)
(915)
(970)
(1 090)
(1 101)
(1 496)
(1 618)
(1 457)
(1 497)
(1 168)
(986)
(1 076)
(1 075)
(1 013)
(1 046)
(1 025)
(984)
(1 010)
(1 076)
(1 207)
(1 168)
(1 139)
(1 000)
(526)
(360)
(274)
3
(160)
(429)
(700)
(1 173)
(1 464)
(1 409)
(1 373)
(1 469)
(1 671)
(2 211)
Income from Continuing Operations
428
457
351
280
343
403
323
786
675
547
159
(85)
(140)
(120)
428
915
842
1 077
1 253
1 282
1 096
226
244
65
176
864
870
897
1 003
1 024
1 427
1 648
1 905
2 013
1 898
1 919
2 020
2 333
2 152
2 097
2 145
2 182
2 632
2 816
3 111
3 461
4 013
4 234
3 858
3 494
2 811
2 400
2 527
2 459
2 351
2 415
2 463
2 449
2 749
2 957
2 982
3 131
3 040
2 647
1 503
672
(50)
(691)
(262)
619
1 643
2 931
3 849
3 840
3 821
4 176
4 502
5 975
Income to Minority Interest
(32)
(39)
(44)
(55)
(67)
(78)
(73)
(77)
(66)
(80)
(87)
(119)
(119)
(98)
(76)
(91)
(125)
(96)
(97)
(62)
(23)
(52)
(79)
(90)
(94)
(91)
(72)
(79)
(78)
(75)
(90)
(81)
(98)
(107)
(116)
(116)
(97)
(80)
46
42
2
(10)
(143)
(150)
(162)
(219)
(660)
(694)
(678)
(667)
(229)
(224)
(254)
(296)
(335)
(340)
(363)
(352)
(185)
(242)
(272)
(368)
(546)
(546)
(565)
(434)
(357)
(292)
(227)
(330)
(468)
(669)
(941)
(999)
(1 235)
(1 215)
(989)
(1 123)
Net Income (Common)
392
N/A
416
+6%
309
-26%
226
-27%
278
+23%
324
+17%
250
-23%
708
+183%
607
-14%
465
-23%
71
-85%
(203)
N/A
(258)
-27%
(217)
+16%
353
N/A
825
+134%
717
-13%
982
+37%
1 156
+18%
1 222
+6%
1 075
-12%
175
-84%
165
-6%
(24)
N/A
82
N/A
773
+843%
797
+3%
815
+2%
922
+13%
947
+3%
1 336
+41%
1 567
+17%
1 807
+15%
1 906
+5%
1 782
-7%
1 803
+1%
1 923
+7%
2 251
+17%
2 198
-2%
2 138
-3%
2 148
+0%
2 173
+1%
2 489
+15%
2 666
+7%
2 947
+11%
3 243
+10%
3 351
+3%
3 538
+6%
3 179
-10%
2 824
-11%
2 581
-9%
2 176
-16%
2 272
+4%
2 162
-5%
2 014
-7%
2 072
+3%
2 098
+1%
2 095
0%
2 563
+22%
2 713
+6%
2 709
0%
2 762
+2%
2 492
-10%
2 100
-16%
936
-55%
237
-75%
(407)
N/A
(982)
-141%
(489)
+50%
287
N/A
1 174
+309%
2 259
+92%
2 908
+29%
2 842
-2%
2 585
-9%
2 961
+15%
3 511
+19%
4 850
+38%
EPS (Diluted)
49
N/A
52
+6%
38.62
-26%
28.25
-27%
34.75
+23%
40.5
+17%
31.25
-23%
88.5
+183%
75.87
-14%
58.12
-23%
8.87
-85%
-25.37
N/A
-32.25
-27%
-27.12
+16%
44.12
N/A
103.12
+134%
89.62
-13%
122.75
+37%
144.5
+18%
135.77
-6%
119.44
-12%
19.44
-84%
18.33
-6%
-2.66
N/A
9.11
N/A
85.88
+843%
88.55
+3%
90.55
+2%
102.44
+13%
105.22
+3%
148.44
+41%
174.11
+17%
200.77
+15%
211.77
+5%
192.97
-9%
163.9
-15%
174.81
+7%
204.63
+17%
207.86
+2%
194.36
-6%
195.27
+0%
197.54
+1%
236.76
+20%
266.6
+13%
294.7
+11%
324.3
+10%
330.15
+2%
353.8
+7%
317.89
-10%
277.89
-13%
254.09
-9%
214.17
-16%
223.4
+4%
212.62
-5%
198.05
-7%
203.75
+3%
206.19
+1%
205.9
0%
251.92
+22%
266.66
+6%
266
0%
271.26
+2%
244.77
-10%
206.22
-16%
97
-53%
24.79
-74%
-41.8
N/A
-102.75
-146%
-51.1
+50%
29.99
N/A
122.73
+309%
236.07
+92%
303.68
+29%
296.78
-2%
270
-9%
309.23
+15%
354.11
+15%
457.49
+29%
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