Income Statement

Revenue

17.9B

Operating Income

-39.9B

Net Income

Revenue	1T JPY
Cost of Revenue	-852.4B JPY
Gross Profit	186.4B JPY
Operating Expenses	-168.4B JPY
Operating Income	17.9B JPY
Other Expenses	-57.8B JPY
Net Income	-39.9B JPY

Currency: JPY

	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	878 947 N/A	907 211 +3%	927 529 +2%	935 220 +1%	830 078 -11%	829 101 0%	831 313 +0%	831 976 +0%	819 999 -1%	807 640 -2%	788 074 -2%	763 088 -3%	751 438 -2%	752 220 +0%	756 483 +1%	775 233 +2%	789 427 +2%	796 614 +1%	805 475 +1%	806 865 +0%	805 498 0%	800 009 -1%	791 724 -1%	781 337 -1%	768 568 -2%	759 515 -1%	727 302 -4%	706 289 -3%	701 223 -1%	709 830 +1%	749 268 +6%	802 757 +7%	855 379 +7%	916 075 +7%	984 997 +8%	1 034 688 +5%	1 054 201 +2%	1 058 480 +0%	1 048 101 -1%	1 040 668 -1%	1 038 736 0%
Gross Profit
Cost of Revenue	(696 516)	(717 556)	(735 132)	(742 254)	(657 794)	(654 692)	(654 007)	(648 683)	(635 106)	(622 238)	(602 096)	(581 616)	(571 895)	(573 014)	(578 217)	(594 224)	(605 809)	(614 129)	(622 130)	(625 882)	(629 850)	(627 974)	(623 122)	(615 147)	(603 199)	(592 708)	(566 273)	(550 692)	(544 430)	(548 784)	(579 302)	(626 530)	(678 061)	(733 046)	(792 350)	(834 555)	(854 979)	(862 326)	(860 194)	(855 870)	(852 360)
Gross Profit	182 431 N/A	189 655 +4%	192 397 +1%	192 966 +0%	172 284 -11%	174 409 +1%	177 306 +2%	183 293 +3%	184 893 +1%	185 402 +0%	185 978 +0%	181 472 -2%	179 543 -1%	179 206 0%	178 266 -1%	181 009 +2%	183 618 +1%	182 485 -1%	183 345 +0%	180 983 -1%	175 648 -3%	172 035 -2%	168 602 -2%	166 190 -1%	165 369 0%	166 807 +1%	161 029 -3%	155 597 -3%	156 793 +1%	161 046 +3%	169 966 +6%	176 227 +4%	177 318 +1%	183 029 +3%	192 647 +5%	200 133 +4%	199 222 0%	196 154 -2%	187 907 -4%	184 798 -2%	186 376 +1%
Operating Income
Operating Expenses	(135 247)	(141 733)	(144 436)	(147 547)	(131 208)	(132 215)	(133 467)	(134 991)	(133 825)	(132 506)	(131 408)	(126 968)	(125 361)	(124 237)	(124 118)	(126 609)	(127 135)	(128 108)	(128 582)	(128 643)	(127 263)	(126 588)	(126 143)	(124 746)	(124 037)	(123 637)	(120 254)	(118 159)	(117 130)	(117 340)	(120 835)	(128 882)	(134 425)	(142 380)	(153 091)	(157 644)	(159 540)	(162 212)	(162 229)	(164 806)	(168 433)
Selling, General & Administrative	(135 247)	(141 733)	(144 436)	(147 547)	(120 263)	(132 215)	(133 467)	(134 991)	(121 662)	(132 506)	(131 408)	(126 968)	(114 155)	(124 237)	(124 118)	(126 609)	(114 708)	(128 108)	(128 582)	(128 643)	(114 340)	(126 588)	(126 143)	(124 746)	(111 532)	(123 637)	(120 253)	(118 159)	(105 101)	(117 340)	(120 835)	(128 882)	(120 922)	(142 380)	(153 092)	(157 644)	(144 395)	(162 211)	(162 228)	(164 805)	(151 244)
Research & Development	0	0	0	0	(10 945)	0	0	0	(12 163)	0	0	0	(11 206)	0	0	0	(12 427)	0	0	0	(12 923)	0	0	0	(12 505)	0	0	0	(12 029)	0	0	0	(13 503)	0	0	0	(15 144)	0	0	0	(17 189)
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	(1)	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	0
Operating Income	47 184 N/A	47 922 +2%	47 961 +0%	45 419 -5%	41 076 -10%	42 194 +3%	43 839 +4%	48 302 +10%	51 068 +6%	52 896 +4%	54 570 +3%	54 504 0%	54 182 -1%	54 969 +1%	54 148 -1%	54 400 +0%	56 483 +4%	54 377 -4%	54 763 +1%	52 340 -4%	48 385 -8%	45 447 -6%	42 459 -7%	41 444 -2%	41 332 0%	43 170 +4%	40 775 -6%	37 438 -8%	39 663 +6%	43 706 +10%	49 131 +12%	47 345 -4%	42 893 -9%	40 649 -5%	39 556 -3%	42 489 +7%	39 682 -7%	33 942 -14%	25 678 -24%	19 992 -22%	17 943 -10%
Pre-Tax Income
Interest Income Expense	(3 685)	(3 813)	(4 305)	(2 595)	(1 353)	(627)	(322)	(917)	(1 199)	(1 479)	(395)	474	1 622	2 305	1 654	1 564	1 312	1 507	2 377	2 130	5 379	4 805	4 175	4 045	774	244	(701)	(743)	(1 159)	(46)	1 109	1 851	2 641	2 875	4 374	4 372	1 484	(352)	(3 593)	(4 526)	(3 459)
Non-Reccuring Items	(4 151)	(3 983)	(3 502)	(2 426)	(1 943)	(2 330)	(2 505)	(2 727)	(4 386)	(4 315)	(3 789)	(3 901)	(1 489)	(743)	(419)	(49)	(920)	(909)	(2 365)	(2 093)	(1 711)	(1 502)	(1 613)	(5 492)	(6 936)	(8 047)	(6 374)	(4 496)	(13 674)	(13 783)	(18 658)	(18 950)	(9 758)	(8 620)	(6 358)	(4 878)	(3 762)	(4 080)	(3 034)	(2 720)	(37 659)
Gain/Loss on Disposition of Assets	6 998	7 045	6 890	6 889	912	4 233	4 679	5 074	13 402	8 833	9 018	8 184	(4 412)	(2 812)	(2 887)	(2 830)	(1 211)	(1 162)	(585)	(506)	(1 425)	(1 420)	(107)	1 209	310	291	442	(740)	2 323	1 129	(568)	(825)	(1 888)	(2 511)	(1 906)	(1 743)	(1 450)	(1 343)	(1 397)	(1 340)	(713)
Total Other Income	(246)	(232)	472	465	202	455	392	165	(319)	(291)	(290)	205	(7)	(310)	(626)	(1 230)	(835)	(1 142)	(1 411)	(1 372)	(1 792)	(1 178)	(506)	(367)	(804)	(1 954)	(2 208)	(2 392)	(2 051)	1 332	913	213	(1 776)	(2 172)	(1 833)	(967)	(775)	(1 030)	(1 130)	(1 399)	(2 580)
Pre-Tax Income	46 100 N/A	46 939 +2%	47 516 +1%	47 752 +0%	38 894 -19%	43 925 +13%	46 083 +5%	49 897 +8%	58 566 +17%	55 644 -5%	59 114 +6%	59 466 +1%	49 896 -16%	53 409 +7%	51 870 -3%	51 855 0%	54 829 +6%	52 671 -4%	52 779 +0%	50 499 -4%	48 836 -3%	46 152 -5%	44 408 -4%	40 839 -8%	34 676 -15%	33 704 -3%	31 934 -5%	29 067 -9%	25 102 -14%	32 338 +29%	31 927 -1%	29 634 -7%	32 112 +8%	30 221 -6%	33 833 +12%	39 273 +16%	35 179 -10%	27 137 -23%	16 524 -39%	10 007 -39%	(26 468) N/A
Net Income
Tax Provision	(16 157)	(13 106)	(13 524)	(13 824)	(12 596)	(13 849)	(14 061)	(16 079)	(18 985)	(17 618)	(17 578)	(17 107)	(12 332)	(13 880)	(13 901)	(4 726)	(13 905)	(13 339)	(14 719)	(22 775)	(15 034)	(14 431)	(12 227)	(11 158)	(9 330)	(9 074)	(9 250)	(7 719)	(8 685)	(10 084)	(9 858)	(11 900)	(25 650)	(26 926)	(29 449)	(30 816)	(16 531)	(14 216)	(11 696)	(12 372)	(12 393)
Income from Continuing Operations	29 943	33 833	33 992	33 928	26 298	30 076	32 022	33 818	39 581	38 026	41 536	42 359	37 564	39 529	37 969	47 129	40 924	39 332	38 060	27 724	33 802	31 721	32 181	29 681	25 346	24 630	22 684	21 348	16 417	22 254	22 069	17 734	6 462	3 295	4 384	8 457	18 648	12 921	4 828	(2 365)	(38 861)
Income to Minority Interest	(2 145)	(1 922)	(1 567)	(1 401)	(1 104)	(1 534)	(1 862)	(2 068)	(2 187)	(2 254)	(2 458)	(2 681)	(2 797)	(2 789)	(2 731)	(2 521)	(2 321)	(2 158)	(1 992)	(1 798)	(1 774)	(1 801)	(1 928)	(1 768)	(1 846)	(1 828)	(1 980)	(2 262)	(3 184)	(3 428)	(3 141)	(3 129)	(2 097)	(1 724)	(1 658)	(1 571)	(1 039)	(818)	(613)	(591)	(996)
Net Income (Common)	27 798 N/A	31 911 +15%	32 425 +2%	32 527 +0%	25 194 -23%	28 542 +13%	30 160 +6%	31 750 +5%	37 394 +18%	35 772 -4%	39 078 +9%	39 678 +2%	34 767 -12%	36 740 +6%	35 238 -4%	44 608 +27%	38 603 -13%	37 174 -4%	36 068 -3%	25 926 -28%	32 028 +24%	29 920 -7%	30 253 +1%	27 913 -8%	23 500 -16%	22 803 -3%	20 704 -9%	19 086 -8%	13 233 -31%	18 825 +42%	18 927 +1%	14 605 -23%	4 365 -70%	1 572 -64%	2 727 +73%	6 886 +153%	17 610 +156%	12 103 -31%	4 217 -65%	(2 955) N/A	(39 857) -1 249%
EPS (Diluted)	302.15 N/A	346.85 +15%	352.44 +2%	338.82 -4%	267.81 -21%	297.31 +11%	314.16 +6%	330.72 +5%	389.4 +18%	376.54 -3%	411.34 +9%	417.66 +2%	366.72 -12%	386.73 +5%	370.92 -4%	469.55 +27%	407.56 -13%	391.3 -4%	379.66 -3%	273.92 -28%	338.39 +24%	309.58 -9%	326.54 +5%	294.91 -10%	248.29 -16%	240.92 -3%	218.75 -9%	201.65 -8%	139.81 -31%	198.89 +42%	199.96 +1%	154.3 -23%	46.11 -70%	16.61 -64%	28.81 +73%	72.75 +153%	186.05 +156%	127.87 -31%	44.55 -65%	-31.22 N/A	-421.05 -1 249%

Income Statement Balance Sheet Cash Flow Statement

DIC Corp
TSE:4631

Income Statement

Earnings Waterfall
DIC Corp

Income Statement
DIC Corp

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DIC Corp TSE:4631

Income Statement

Earnings Waterfall DIC Corp

Income Statement DIC Corp

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DIC Corp
TSE:4631

Earnings Waterfall
DIC Corp

Income Statement
DIC Corp