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Dexerials Corp
TSE:4980

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Dexerials Corp Logo
Dexerials Corp
TSE:4980
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Price: 6 560 JPY -0.62% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Dexerials Corp

Revenue
99.7B JPY
Cost of Revenue
-47.1B JPY
Gross Profit
52.6B JPY
Operating Expenses
-23.1B JPY
Operating Income
29.5B JPY
Other Expenses
-10.6B JPY
Net Income
18.9B JPY

Income Statement
Dexerials Corp

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Income Statement
Currency: JPY
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
62 654
N/A
60 704
-3%
58 410
-4%
58 003
-1%
62 598
+8%
68 913
+10%
73 450
+7%
74 313
+1%
70 079
-6%
65 688
-6%
62 232
-5%
61 878
-1%
60 580
-2%
60 537
0%
60 127
-1%
57 821
-4%
57 710
0%
56 836
-2%
58 529
+3%
62 122
+6%
65 830
+6%
72 338
+10%
79 648
+10%
88 752
+11%
95 712
+8%
102 140
+7%
109 347
+7%
110 824
+1%
106 167
-4%
100 250
-6%
97 565
-3%
99 657
+2%
Gross Profit
Cost of Revenue
(36 837)
(36 221)
(35 856)
(36 625)
(41 454)
(46 443)
(49 783)
(49 275)
(46 705)
(43 663)
(40 711)
(40 845)
(39 395)
(38 949)
(38 390)
(36 744)
(36 309)
(35 422)
(35 677)
(36 779)
(37 475)
(40 047)
(43 010)
(47 284)
(50 525)
(52 574)
(54 904)
(54 018)
(51 996)
(49 200)
(47 241)
(47 065)
Gross Profit
25 817
N/A
24 483
-5%
22 554
-8%
21 378
-5%
21 144
-1%
22 470
+6%
23 667
+5%
25 038
+6%
23 374
-7%
22 025
-6%
21 521
-2%
21 033
-2%
21 185
+1%
21 588
+2%
21 737
+1%
21 077
-3%
21 401
+2%
21 414
+0%
22 852
+7%
25 343
+11%
28 355
+12%
32 291
+14%
36 638
+13%
41 468
+13%
45 187
+9%
49 566
+10%
54 443
+10%
56 806
+4%
54 171
-5%
51 050
-6%
50 324
-1%
52 592
+5%
Operating Income
Operating Expenses
(17 511)
(17 448)
(17 163)
(16 987)
(17 653)
(17 577)
(17 746)
(17 955)
(17 410)
(17 678)
(17 589)
(17 726)
(17 695)
(17 537)
(17 373)
(17 051)
(17 021)
(16 737)
(16 649)
(16 786)
(17 237)
(17 504)
(17 839)
(18 169)
(18 705)
(19 617)
(20 526)
(21 658)
(21 968)
(22 363)
(22 819)
(23 129)
Selling, General & Administrative
(11 588)
(17 446)
(17 162)
(16 987)
(12 222)
(17 577)
(17 745)
(17 796)
(11 695)
(17 404)
(17 257)
(17 493)
(11 961)
(17 302)
(17 136)
(16 814)
(11 332)
(16 497)
(16 409)
(16 549)
(11 606)
(17 301)
(17 654)
(18 000)
(12 879)
(19 481)
(20 418)
(21 574)
(15 325)
(22 244)
(22 668)
(22 946)
Research & Development
0
0
0
0
(3 632)
0
0
0
(3 702)
0
0
0
(3 701)
0
0
0
(3 653)
0
0
0
(3 611)
0
0
0
(3 876)
0
0
0
(4 274)
0
0
0
Depreciation & Amortization
(1 799)
0
0
0
(1 798)
0
0
(157)
(2 012)
(273)
(331)
(232)
(2 032)
(234)
(235)
(236)
(2 035)
(238)
(240)
(236)
(2 019)
(203)
(183)
(168)
(1 948)
(133)
(107)
(81)
(2 368)
(118)
(150)
(183)
Other Operating Expenses
(4 124)
(2)
(1)
0
(1)
0
0
0
(1)
(1)
0
(1)
(1)
(1)
(2)
(1)
(1)
(2)
0
(1)
(1)
0
(2)
(1)
(2)
(3)
(1)
(3)
(1)
(1)
(1)
0
Operating Income
8 306
N/A
7 035
-15%
5 391
-23%
4 391
-19%
3 491
-20%
4 893
+40%
5 921
+21%
7 083
+20%
5 964
-16%
4 347
-27%
3 932
-10%
3 307
-16%
3 490
+6%
4 051
+16%
4 364
+8%
4 026
-8%
4 380
+9%
4 677
+7%
6 203
+33%
8 557
+38%
11 118
+30%
14 787
+33%
18 799
+27%
23 299
+24%
26 482
+14%
29 949
+13%
33 917
+13%
35 148
+4%
32 203
-8%
28 687
-11%
27 505
-4%
29 463
+7%
Pre-Tax Income
Interest Income Expense
19
(466)
(570)
(352)
(505)
(39)
97
(427)
(357)
(98)
(69)
(62)
216
(148)
(48)
(130)
(167)
(76)
(154)
(224)
(426)
(801)
(1 319)
(1 513)
(1 645)
(2 392)
(2 021)
(2 392)
(2 050)
(1 149)
(2 400)
(3 253)
Non-Reccuring Items
(564)
(548)
(1 223)
(1 316)
(1 090)
(1 290)
(482)
(397)
(361)
(158)
(366)
(369)
(147)
(212)
(80)
(111)
(99)
(121)
(1 560)
(2 127)
(2 924)
(3 047)
(1 817)
(1 666)
(1 292)
(1 342)
(1 348)
(898)
(556)
(402)
(244)
(125)
Gain/Loss on Disposition of Assets
0
0
0
3
(90)
19
28
33
31
0
0
1
2
0
0
0
2
0
(221)
0
(223)
(223)
(6)
(6)
46
56
63
64
14
4
2
12
Total Other Income
(162)
(149)
(30)
(50)
(93)
(124)
(143)
(1)
75
116
173
97
197
248
246
244
181
125
130
(97)
151
130
145
120
186
214
198
144
21
40
90
103
Pre-Tax Income
7 599
N/A
5 872
-23%
3 568
-39%
2 676
-25%
1 713
-36%
3 459
+102%
5 421
+57%
6 291
+16%
5 352
-15%
4 207
-21%
3 670
-13%
2 976
-19%
3 758
+26%
3 941
+5%
4 484
+14%
4 029
-10%
4 297
+7%
4 606
+7%
4 398
-5%
6 109
+39%
7 696
+26%
10 846
+41%
15 802
+46%
20 234
+28%
23 777
+18%
26 485
+11%
30 809
+16%
32 066
+4%
29 632
-8%
27 180
-8%
24 953
-8%
26 200
+5%
Net Income
Tax Provision
(3 012)
(2 441)
(1 646)
(1 436)
(764)
(1 363)
(1 784)
(2 143)
(1 926)
(1 584)
(1 502)
(1 322)
(1 473)
(1 529)
(1 597)
(1 501)
(1 562)
(1 658)
(1 605)
(2 079)
(2 367)
(3 328)
(4 897)
(6 321)
(7 108)
(8 094)
(9 338)
(9 435)
(8 911)
(7 935)
(7 276)
(7 356)
Income from Continuing Operations
4 587
3 431
1 922
1 240
949
2 096
3 637
4 148
3 426
2 623
2 168
1 654
2 285
2 412
2 887
2 528
2 735
2 948
2 793
4 030
5 329
7 518
10 905
13 913
16 669
18 391
21 471
22 631
20 721
19 245
17 677
18 844
Income to Minority Interest
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
(22)
(33)
(26)
(35)
0
16
38
Net Income (Common)
4 587
N/A
3 431
-25%
1 922
-44%
1 239
-36%
949
-23%
2 097
+121%
3 637
+73%
4 149
+14%
3 426
-17%
2 622
-23%
2 167
-17%
1 654
-24%
2 284
+38%
2 412
+6%
2 887
+20%
2 527
-12%
2 734
+8%
2 947
+8%
2 791
-5%
4 028
+44%
5 329
+32%
7 518
+41%
10 906
+45%
13 913
+28%
16 669
+20%
18 368
+10%
21 437
+17%
22 605
+5%
20 685
-8%
19 245
-7%
17 692
-8%
18 882
+7%

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