Duskin Co Ltd
TSE:4665
Income Statement
Earnings Waterfall
Duskin Co Ltd
Revenue
|
177.1B
JPY
|
Cost of Revenue
|
-101.4B
JPY
|
Gross Profit
|
75.7B
JPY
|
Operating Expenses
|
-71.2B
JPY
|
Operating Income
|
4.6B
JPY
|
Other Expenses
|
-255m
JPY
|
Net Income
|
4.3B
JPY
|
Income Statement
Duskin 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 |
169 262
N/A
|
167 745
-1%
|
167 535
0%
|
168 066
+0%
|
167 981
0%
|
167 987
+0%
|
167 394
0%
|
166 886
0%
|
165 053
-1%
|
165 203
+0%
|
164 808
0%
|
163 764
-1%
|
163 612
0%
|
161 880
-1%
|
161 478
0%
|
161 055
0%
|
161 174
+0%
|
161 031
0%
|
160 214
-1%
|
159 116
-1%
|
159 029
0%
|
158 699
0%
|
158 599
0%
|
159 505
+1%
|
159 399
0%
|
159 102
0%
|
155 882
-2%
|
154 005
-1%
|
153 169
-1%
|
153 770
+0%
|
157 150
+2%
|
159 923
+2%
|
161 329
+1%
|
163 210
+1%
|
164 689
+1%
|
164 910
+0%
|
168 096
+2%
|
170 494
+1%
|
173 185
+2%
|
174 402
+1%
|
177 065
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(96 731)
|
(95 949)
|
(96 749)
|
(98 057)
|
(98 235)
|
(98 165)
|
(97 592)
|
(96 915)
|
(95 053)
|
(94 740)
|
(93 751)
|
(91 884)
|
(91 007)
|
(89 204)
|
(88 702)
|
(88 334)
|
(88 047)
|
(87 808)
|
(86 874)
|
(86 074)
|
(86 146)
|
(86 138)
|
(86 013)
|
(86 866)
|
(86 630)
|
(87 043)
|
(85 885)
|
(84 739)
|
(84 600)
|
(84 335)
|
(85 341)
|
(86 558)
|
(86 851)
|
(88 302)
|
(89 360)
|
(89 539)
|
(92 156)
|
(94 475)
|
(97 088)
|
(99 252)
|
(101 362)
|
|
Gross Profit |
72 531
N/A
|
71 796
-1%
|
70 786
-1%
|
70 009
-1%
|
69 746
0%
|
69 822
+0%
|
69 802
0%
|
69 971
+0%
|
70 000
+0%
|
70 463
+1%
|
71 057
+1%
|
71 880
+1%
|
72 605
+1%
|
72 676
+0%
|
72 776
+0%
|
72 721
0%
|
73 127
+1%
|
73 223
+0%
|
73 340
+0%
|
73 042
0%
|
72 883
0%
|
72 561
0%
|
72 586
+0%
|
72 639
+0%
|
72 769
+0%
|
72 059
-1%
|
69 997
-3%
|
69 266
-1%
|
68 569
-1%
|
69 435
+1%
|
71 809
+3%
|
73 365
+2%
|
74 478
+2%
|
74 908
+1%
|
75 329
+1%
|
75 371
+0%
|
75 940
+1%
|
76 019
+0%
|
76 097
+0%
|
75 150
-1%
|
75 703
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(64 962)
|
(65 155)
|
(65 234)
|
(65 861)
|
(65 232)
|
(64 755)
|
(64 060)
|
(64 081)
|
(64 571)
|
(65 170)
|
(66 449)
|
(66 754)
|
(66 683)
|
(66 607)
|
(65 336)
|
(64 817)
|
(64 983)
|
(65 666)
|
(65 270)
|
(65 461)
|
(65 187)
|
(64 607)
|
(64 901)
|
(65 365)
|
(65 777)
|
(65 482)
|
(64 673)
|
(63 550)
|
(62 297)
|
(64 784)
|
(65 203)
|
(65 205)
|
(65 601)
|
(65 009)
|
(65 504)
|
(66 518)
|
(67 331)
|
(67 382)
|
(68 114)
|
(68 866)
|
(71 152)
|
|
Selling, General & Administrative |
(64 961)
|
(60 292)
|
(65 232)
|
(65 860)
|
(65 231)
|
(59 807)
|
(64 059)
|
(64 079)
|
(64 570)
|
(60 335)
|
(66 369)
|
(66 673)
|
(66 601)
|
(62 064)
|
(65 334)
|
(64 816)
|
(64 983)
|
(61 966)
|
(65 267)
|
(65 460)
|
(65 184)
|
(60 776)
|
(64 902)
|
(65 363)
|
(65 777)
|
(61 289)
|
(64 672)
|
(63 550)
|
(62 297)
|
(60 249)
|
(65 202)
|
(65 204)
|
(65 600)
|
(60 099)
|
(65 504)
|
(66 519)
|
(67 331)
|
(62 365)
|
(68 113)
|
(68 864)
|
(71 150)
|
|
Depreciation & Amortization |
0
|
(4 862)
|
0
|
0
|
0
|
(4 946)
|
0
|
0
|
0
|
(4 834)
|
0
|
0
|
0
|
(4 542)
|
0
|
0
|
0
|
(3 698)
|
0
|
0
|
0
|
(3 830)
|
0
|
0
|
0
|
(4 193)
|
0
|
0
|
0
|
(4 534)
|
0
|
0
|
0
|
(4 910)
|
0
|
0
|
0
|
(5 016)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(80)
|
(81)
|
(82)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
0
|
|
Operating Income |
7 569
N/A
|
6 641
-12%
|
5 552
-16%
|
4 148
-25%
|
4 514
+9%
|
5 067
+12%
|
5 742
+13%
|
5 890
+3%
|
5 429
-8%
|
5 293
-3%
|
4 608
-13%
|
5 126
+11%
|
5 922
+16%
|
6 069
+2%
|
7 440
+23%
|
7 904
+6%
|
8 144
+3%
|
7 557
-7%
|
8 070
+7%
|
7 581
-6%
|
7 696
+2%
|
7 954
+3%
|
7 685
-3%
|
7 274
-5%
|
6 992
-4%
|
6 577
-6%
|
5 324
-19%
|
5 716
+7%
|
6 272
+10%
|
4 651
-26%
|
6 606
+42%
|
8 160
+24%
|
8 877
+9%
|
9 899
+12%
|
9 825
-1%
|
8 853
-10%
|
8 609
-3%
|
8 637
+0%
|
7 983
-8%
|
6 284
-21%
|
4 551
-28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 046
|
1 034
|
1 081
|
1 152
|
1 517
|
1 590
|
1 569
|
1 451
|
1 675
|
1 496
|
1 435
|
1 511
|
981
|
1 590
|
1 658
|
1 552
|
1 488
|
928
|
879
|
846
|
969
|
1 165
|
938
|
1 263
|
2 061
|
1 866
|
1 904
|
1 714
|
838
|
1 136
|
1 048
|
945
|
1 044
|
1 316
|
1 175
|
1 326
|
1 399
|
1 607
|
1 676
|
1 723
|
1 780
|
|
Non-Reccuring Items |
(935)
|
(93)
|
(160)
|
(176)
|
(224)
|
(335)
|
(358)
|
(513)
|
(554)
|
(1 525)
|
(1 530)
|
(1 471)
|
(1 491)
|
(1 641)
|
(1 593)
|
(1 469)
|
(1 460)
|
(1 129)
|
(1 151)
|
(1 187)
|
(1 499)
|
(1 525)
|
(1 789)
|
(1 728)
|
(1 352)
|
(407)
|
(1 976)
|
(1 972)
|
(2 125)
|
(2 335)
|
(616)
|
(916)
|
(426)
|
(424)
|
(324)
|
(42)
|
(356)
|
(763)
|
(742)
|
(709)
|
(805)
|
|
Gain/Loss on Disposition of Assets |
(22)
|
(14)
|
(16)
|
(12)
|
16
|
13
|
7
|
1
|
3
|
0
|
(17)
|
(23)
|
(5)
|
2
|
(78)
|
(70)
|
(63)
|
40
|
129
|
129
|
107
|
130
|
162
|
162
|
160
|
2
|
2
|
4
|
0
|
15
|
3
|
1
|
(286)
|
(296)
|
(295)
|
(293)
|
(7)
|
3
|
3
|
1
|
2
|
|
Total Other Income |
689
|
631
|
599
|
528
|
542
|
525
|
525
|
465
|
444
|
391
|
442
|
638
|
596
|
590
|
563
|
518
|
578
|
517
|
549
|
574
|
641
|
747
|
724
|
529
|
570
|
433
|
815
|
1 081
|
1 100
|
848
|
1 050
|
1 083
|
1 133
|
1 132
|
1 210
|
1 201
|
1 149
|
1 229
|
1 036
|
902
|
917
|
|
Pre-Tax Income |
8 347
N/A
|
8 199
-2%
|
7 056
-14%
|
5 640
-20%
|
6 365
+13%
|
6 860
+8%
|
7 485
+9%
|
7 294
-3%
|
6 997
-4%
|
5 655
-19%
|
4 938
-13%
|
5 781
+17%
|
6 003
+4%
|
6 610
+10%
|
7 990
+21%
|
8 435
+6%
|
8 687
+3%
|
7 913
-9%
|
8 476
+7%
|
7 943
-6%
|
7 914
0%
|
8 471
+7%
|
7 720
-9%
|
7 500
-3%
|
8 431
+12%
|
8 471
+0%
|
6 069
-28%
|
6 543
+8%
|
6 085
-7%
|
4 315
-29%
|
8 091
+88%
|
9 273
+15%
|
10 342
+12%
|
11 627
+12%
|
11 591
0%
|
11 045
-5%
|
10 794
-2%
|
10 713
-1%
|
9 956
-7%
|
8 201
-18%
|
6 445
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 302)
|
(3 633)
|
(3 194)
|
(2 678)
|
(2 775)
|
(3 471)
|
(3 652)
|
(3 553)
|
(3 351)
|
(2 860)
|
(2 603)
|
(2 735)
|
(2 477)
|
(2 325)
|
(2 561)
|
(2 690)
|
(3 128)
|
(2 593)
|
(2 912)
|
(2 790)
|
(2 866)
|
(2 545)
|
(2 447)
|
(2 175)
|
(2 325)
|
(2 875)
|
(2 047)
|
(2 325)
|
(2 151)
|
(1 465)
|
(2 589)
|
(2 639)
|
(3 007)
|
(3 448)
|
(3 610)
|
(3 500)
|
(3 351)
|
(3 445)
|
(3 067)
|
(2 819)
|
(2 084)
|
|
Income from Continuing Operations |
5 045
|
4 566
|
3 862
|
2 962
|
3 590
|
3 389
|
3 833
|
3 741
|
3 646
|
2 795
|
2 335
|
3 046
|
3 526
|
4 285
|
5 429
|
5 745
|
5 559
|
5 320
|
5 564
|
5 153
|
5 048
|
5 926
|
5 273
|
5 325
|
6 106
|
5 596
|
4 022
|
4 218
|
3 934
|
2 850
|
5 502
|
6 634
|
7 335
|
8 179
|
7 981
|
7 545
|
7 443
|
7 268
|
6 889
|
5 382
|
4 361
|
|
Income to Minority Interest |
(148)
|
(117)
|
(132)
|
(102)
|
34
|
51
|
91
|
189
|
219
|
188
|
192
|
81
|
4
|
33
|
38
|
38
|
47
|
4
|
(2)
|
(5)
|
56
|
58
|
57
|
49
|
(23)
|
(4)
|
(10)
|
(16)
|
(14)
|
(28)
|
(31)
|
(30)
|
(35)
|
(45)
|
(50)
|
(54)
|
(59)
|
(70)
|
(71)
|
(68)
|
(62)
|
|
Net Income (Common) |
4 895
N/A
|
4 448
-9%
|
3 729
-16%
|
2 858
-23%
|
3 624
+27%
|
3 441
-5%
|
3 926
+14%
|
3 934
+0%
|
3 867
-2%
|
2 983
-23%
|
2 528
-15%
|
3 126
+24%
|
3 530
+13%
|
4 318
+22%
|
5 468
+27%
|
5 783
+6%
|
5 606
-3%
|
5 324
-5%
|
5 561
+4%
|
5 148
-7%
|
5 104
-1%
|
5 984
+17%
|
5 329
-11%
|
5 373
+1%
|
6 083
+13%
|
5 591
-8%
|
4 012
-28%
|
4 201
+5%
|
3 918
-7%
|
2 821
-28%
|
5 470
+94%
|
6 603
+21%
|
7 299
+11%
|
8 132
+11%
|
7 928
-3%
|
7 490
-6%
|
7 383
-1%
|
7 196
-3%
|
6 815
-5%
|
5 311
-22%
|
4 296
-19%
|
|
EPS (Diluted) |
77.69
N/A
|
70.6
-9%
|
60.14
-15%
|
46.09
-23%
|
59.4
+29%
|
56.19
-5%
|
64.36
+15%
|
69.01
+7%
|
69.05
+0%
|
52.17
-24%
|
45.14
-13%
|
56.83
+26%
|
65.37
+15%
|
78.95
+21%
|
103.16
+31%
|
109.11
+6%
|
105.77
-3%
|
99.61
-6%
|
104.92
+5%
|
97.13
-7%
|
95.5
-2%
|
112.36
+18%
|
103.3
-8%
|
105.05
+2%
|
119.51
+14%
|
109.91
-8%
|
81.31
-26%
|
85.1
+5%
|
79.34
-7%
|
57.15
-28%
|
110.78
+94%
|
132.69
+20%
|
148.86
+12%
|
164.61
+11%
|
160.28
-3%
|
151.3
-6%
|
149.69
-1%
|
146.05
-2%
|
141
-3%
|
110.45
-22%
|
89.31
-19%
|