Danto Holdings Corp
TSE:5337
Income Statement
Earnings Waterfall
Danto Holdings Corp
Revenue
|
5.6B
JPY
|
Cost of Revenue
|
-4B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-2.4B
JPY
|
Operating Income
|
-860m
JPY
|
Other Expenses
|
-95m
JPY
|
Net Income
|
-955m
JPY
|
Income Statement
Danto Holdings Corp
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 |
6 332
N/A
|
6 474
+2%
|
6 441
-1%
|
6 477
+1%
|
6 438
-1%
|
6 113
-5%
|
5 973
-2%
|
5 874
-2%
|
5 806
-1%
|
5 790
0%
|
5 732
-1%
|
5 638
-2%
|
5 619
0%
|
5 667
+1%
|
5 639
0%
|
5 575
-1%
|
5 481
-2%
|
5 375
-2%
|
5 425
+1%
|
5 471
+1%
|
5 837
+7%
|
5 871
+1%
|
6 032
+3%
|
6 474
+7%
|
6 143
-5%
|
6 154
+0%
|
5 812
-6%
|
5 370
-8%
|
5 415
+1%
|
5 393
0%
|
5 344
-1%
|
5 186
-3%
|
5 018
-3%
|
4 755
-5%
|
4 729
-1%
|
4 677
-1%
|
4 644
-1%
|
4 914
+6%
|
5 081
+3%
|
5 528
+9%
|
5 554
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 604)
|
(4 752)
|
(4 697)
|
(4 731)
|
(4 716)
|
(4 437)
|
(4 382)
|
(4 308)
|
(4 253)
|
(4 236)
|
(4 147)
|
(4 081)
|
(4 060)
|
(4 094)
|
(4 123)
|
(4 084)
|
(4 061)
|
(4 019)
|
(4 077)
|
(4 115)
|
(4 139)
|
(4 069)
|
(4 036)
|
(4 364)
|
(4 365)
|
(4 427)
|
(4 252)
|
(3 903)
|
(3 806)
|
(3 700)
|
(3 688)
|
(3 565)
|
(3 509)
|
(3 460)
|
(3 449)
|
(3 454)
|
(3 507)
|
(3 602)
|
(3 667)
|
(4 034)
|
(4 002)
|
|
Gross Profit |
1 728
N/A
|
1 722
0%
|
1 744
+1%
|
1 746
+0%
|
1 722
-1%
|
1 676
-3%
|
1 591
-5%
|
1 566
-2%
|
1 553
-1%
|
1 554
+0%
|
1 585
+2%
|
1 557
-2%
|
1 559
+0%
|
1 573
+1%
|
1 516
-4%
|
1 491
-2%
|
1 420
-5%
|
1 356
-5%
|
1 348
-1%
|
1 356
+1%
|
1 698
+25%
|
1 802
+6%
|
1 996
+11%
|
2 110
+6%
|
1 778
-16%
|
1 727
-3%
|
1 560
-10%
|
1 467
-6%
|
1 609
+10%
|
1 693
+5%
|
1 656
-2%
|
1 621
-2%
|
1 509
-7%
|
1 295
-14%
|
1 280
-1%
|
1 223
-4%
|
1 137
-7%
|
1 312
+15%
|
1 414
+8%
|
1 494
+6%
|
1 552
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 072)
|
(2 062)
|
(2 079)
|
(2 106)
|
(2 186)
|
(2 180)
|
(2 154)
|
(2 081)
|
(2 033)
|
(1 995)
|
(1 955)
|
(1 941)
|
(1 881)
|
(2 075)
|
(2 026)
|
(1 836)
|
(1 811)
|
(1 833)
|
(1 836)
|
(1 964)
|
(2 072)
|
(2 149)
|
(2 249)
|
(2 229)
|
(2 263)
|
(2 243)
|
(2 241)
|
(2 496)
|
(2 791)
|
(3 112)
|
(3 067)
|
(2 785)
|
(2 407)
|
(2 090)
|
(2 106)
|
(2 105)
|
(2 181)
|
(2 261)
|
(2 347)
|
(2 402)
|
(2 412)
|
|
Selling, General & Administrative |
(2 053)
|
(2 043)
|
(2 062)
|
(2 094)
|
(2 079)
|
(2 171)
|
(2 148)
|
(2 070)
|
(1 937)
|
(1 984)
|
(1 943)
|
(1 930)
|
(1 777)
|
(1 890)
|
(1 843)
|
(1 832)
|
(1 736)
|
(1 829)
|
(1 837)
|
(1 966)
|
(2 026)
|
(2 139)
|
(2 244)
|
(2 224)
|
(2 173)
|
(2 240)
|
(2 242)
|
(2 495)
|
(2 676)
|
(3 108)
|
(3 065)
|
(2 784)
|
(2 289)
|
(2 091)
|
(2 105)
|
(2 106)
|
(2 059)
|
(2 261)
|
(2 348)
|
(2 401)
|
(2 208)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(112)
|
|
Depreciation & Amortization |
(19)
|
(19)
|
(18)
|
(12)
|
(53)
|
(8)
|
(6)
|
(11)
|
(50)
|
(12)
|
(13)
|
(12)
|
(59)
|
(10)
|
(7)
|
(4)
|
(36)
|
0
|
0
|
0
|
(45)
|
(1)
|
(1)
|
(1)
|
(44)
|
0
|
0
|
(1)
|
(73)
|
(1)
|
(1)
|
0
|
(83)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(92)
|
|
Other Operating Expenses |
0
|
0
|
1
|
0
|
(7)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(175)
|
(176)
|
0
|
1
|
(4)
|
1
|
1
|
(1)
|
(9)
|
(4)
|
(4)
|
1
|
(3)
|
1
|
0
|
(1)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(344)
N/A
|
(340)
+1%
|
(335)
+1%
|
(360)
-7%
|
(464)
-29%
|
(504)
-9%
|
(563)
-12%
|
(515)
+9%
|
(480)
+7%
|
(441)
+8%
|
(370)
+16%
|
(384)
-4%
|
(322)
+16%
|
(502)
-56%
|
(510)
-2%
|
(345)
+32%
|
(391)
-13%
|
(477)
-22%
|
(488)
-2%
|
(608)
-25%
|
(374)
+38%
|
(347)
+7%
|
(253)
+27%
|
(119)
+53%
|
(485)
-308%
|
(516)
-6%
|
(681)
-32%
|
(1 029)
-51%
|
(1 182)
-15%
|
(1 419)
-20%
|
(1 411)
+1%
|
(1 164)
+18%
|
(898)
+23%
|
(795)
+11%
|
(826)
-4%
|
(882)
-7%
|
(1 044)
-18%
|
(949)
+9%
|
(933)
+2%
|
(908)
+3%
|
(860)
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
409
|
198
|
140
|
225
|
351
|
312
|
360
|
250
|
31
|
223
|
18
|
20
|
299
|
290
|
480
|
715
|
423
|
83
|
192
|
327
|
311
|
492
|
315
|
(16)
|
90
|
(5)
|
410
|
480
|
1 304
|
1 485
|
1 016
|
1 058
|
(173)
|
(381)
|
(222)
|
(327)
|
(34)
|
(26)
|
(77)
|
(119)
|
(83)
|
|
Non-Reccuring Items |
(49)
|
(43)
|
(13)
|
(93)
|
(108)
|
(131)
|
(123)
|
(164)
|
(148)
|
(133)
|
(133)
|
(14)
|
(184)
|
0
|
0
|
(174)
|
(6)
|
0
|
(11)
|
(11)
|
(12)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
181
|
181
|
206
|
206
|
19
|
19
|
(4)
|
(4)
|
20
|
21
|
18
|
17
|
(3)
|
|
Gain/Loss on Disposition of Assets |
27
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
24
|
24
|
0
|
(2)
|
(2)
|
(3)
|
0
|
0
|
179
|
179
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
739
|
739
|
739
|
739
|
6
|
6
|
6
|
6
|
|
Total Other Income |
7
|
9
|
5
|
109
|
(6)
|
101
|
118
|
12
|
(10)
|
(8)
|
(27)
|
(27)
|
(7)
|
(7)
|
(1)
|
1
|
4
|
3
|
3
|
63
|
5
|
61
|
49
|
(8)
|
(5)
|
170
|
178
|
33
|
32
|
32
|
36
|
10
|
47
|
18
|
19
|
8
|
(6)
|
(6)
|
(9)
|
(8)
|
(7)
|
|
Pre-Tax Income |
50
N/A
|
(185)
N/A
|
(203)
-10%
|
(119)
+41%
|
(227)
-91%
|
(222)
+2%
|
(208)
+6%
|
(417)
-100%
|
(607)
-46%
|
(359)
+41%
|
(512)
-43%
|
(405)
+21%
|
(214)
+47%
|
(195)
+9%
|
(7)
+96%
|
221
N/A
|
54
-76%
|
(391)
N/A
|
(306)
+22%
|
(231)
+25%
|
(73)
+68%
|
206
N/A
|
107
-48%
|
32
-70%
|
(225)
N/A
|
(351)
-56%
|
(93)
+74%
|
(516)
-455%
|
311
N/A
|
279
-10%
|
(153)
N/A
|
110
N/A
|
(1 005)
N/A
|
(400)
+60%
|
(294)
+27%
|
(466)
-59%
|
(325)
+30%
|
(954)
-194%
|
(995)
-4%
|
(1 012)
-2%
|
(947)
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(1)
|
(14)
|
(10)
|
(37)
|
(45)
|
(50)
|
(49)
|
(47)
|
(2)
|
3
|
(4)
|
0
|
(21)
|
(19)
|
(17)
|
(19)
|
(32)
|
(29)
|
(40)
|
(71)
|
(69)
|
(89)
|
(117)
|
(57)
|
(55)
|
(51)
|
(85)
|
(139)
|
(145)
|
(127)
|
(56)
|
(32)
|
(148)
|
(149)
|
(134)
|
(34)
|
78
|
60
|
20
|
(59)
|
|
Income from Continuing Operations |
38
|
(186)
|
(217)
|
(129)
|
(264)
|
(267)
|
(258)
|
(466)
|
(654)
|
(361)
|
(509)
|
(409)
|
(214)
|
(216)
|
(26)
|
204
|
35
|
(423)
|
(335)
|
(271)
|
(144)
|
137
|
18
|
(85)
|
(282)
|
(406)
|
(144)
|
(601)
|
172
|
134
|
(280)
|
54
|
(1 037)
|
(548)
|
(443)
|
(600)
|
(359)
|
(876)
|
(935)
|
(992)
|
(1 006)
|
|
Income to Minority Interest |
(14)
|
(16)
|
(14)
|
(13)
|
(5)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(3)
|
(2)
|
(2)
|
(5)
|
(8)
|
(11)
|
(14)
|
(9)
|
(8)
|
(6)
|
78
|
(367)
|
(288)
|
(289)
|
(371)
|
71
|
(9)
|
(10)
|
(12)
|
(10)
|
(11)
|
20
|
(7)
|
51
|
|
Net Income (Common) |
24
N/A
|
(201)
N/A
|
(231)
-15%
|
(141)
+39%
|
(270)
-91%
|
(270)
N/A
|
(263)
+3%
|
(473)
-80%
|
(660)
-40%
|
(369)
+44%
|
(516)
-40%
|
(416)
+19%
|
(220)
+47%
|
(223)
-1%
|
(33)
+85%
|
197
N/A
|
27
-86%
|
(428)
N/A
|
(340)
+21%
|
(276)
+19%
|
(150)
+46%
|
129
N/A
|
7
-95%
|
(99)
N/A
|
(292)
-195%
|
(416)
-42%
|
(152)
+63%
|
(522)
-243%
|
(195)
+63%
|
(153)
+22%
|
(567)
-271%
|
(318)
+44%
|
(967)
-204%
|
(558)
+42%
|
(455)
+18%
|
(613)
-35%
|
(370)
+40%
|
(889)
-140%
|
(915)
-3%
|
(1 000)
-9%
|
(955)
+5%
|
|
EPS (Diluted) |
0.81
N/A
|
-6.78
N/A
|
-7.8
-15%
|
-4.76
+39%
|
-9.11
-91%
|
-9.11
N/A
|
-8.87
+3%
|
-15.92
-79%
|
-22.26
-40%
|
-12.44
+44%
|
-17.38
-40%
|
-14.01
+19%
|
-7.41
+47%
|
-7.51
-1%
|
-1.11
+85%
|
6.64
N/A
|
0.91
-86%
|
-14.43
N/A
|
-11.44
+21%
|
-9.31
+19%
|
-5.06
+46%
|
4.35
N/A
|
0.24
-94%
|
-3.34
N/A
|
-9.84
-195%
|
-14.02
-42%
|
-5.12
+63%
|
-17.6
-244%
|
-6.57
+63%
|
-5.16
+21%
|
-19.11
-270%
|
-10.72
+44%
|
-32.6
-204%
|
-18.81
+42%
|
-15.34
+18%
|
-20.66
-35%
|
-12.47
+40%
|
-27.85
-123%
|
-28.1
-1%
|
-30.65
-9%
|
-29.44
+4%
|