Income Statement

Revenue

+10%

+146%

10Y

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	89	0	0	186	0	0	227	0	0	292	0	0	111	0	0	130	266	398	517	500	483	474	475	488	491	488	503	501	510	519	532	544	555	590	641	671	691	655	616	591	554	548	556	566	608	664	704	772	839	907	926	932	891	819	748	626	527	427	385	410	460	544	627	690	765	849	855	923	1 046	1 142	1 235	1 281	1 330	1 439	1 696	0	0	0
Revenue	69 489 N/A	72 888 +5%	78 444 +8%	93 308 +19%	108 048 +16%	123 949 +15%	129 741 +5%	134 628 +4%	134 847 +0%	135 077 +0%	133 850 -1%	121 055 -10%	87 788 -27%	59 702 -32%	47 062 -21%	60 803 +29%	71 722 +18%	78 519 +9%	103 342 +32%	100 921 -2%	101 142 +0%	103 403 +2%	102 536 -1%	105 702 +3%	104 740 -1%	100 561 -4%	105 266 +5%	109 146 +4%	116 168 +6%	125 178 +8%	132 513 +6%	138 455 +4%	142 107 +3%	153 205 +8%	165 287 +8%	170 650 +3%	176 244 +3%	167 516 -5%	157 088 -6%	151 241 -4%	143 259 -5%	142 680 0%	150 810 +6%	158 376 +5%	167 977 +6%	180 383 +7%	185 586 +3%	193 219 +4%	198 734 +3%	202 840 +2%	196 749 -3%	190 434 -3%	181 647 -5%	167 262 -8%	159 079 -5%	143 010 -10%	131 799 -8%	129 876 -1%	139 194 +7%	160 298 +15%	184 189 +15%	208 271 +13%	236 056 +13%	258 951 +10%	277 481 +7%	288 941 +4%	273 033 -6%	263 623 -3%	260 890 -1%	259 789 0%	262 671 +1%	262 201 0%	267 698 +2%	273 912 +2%	299 795 +9%	311 978 +4%	313 146 +0%	319 208 +2%
Gross Profit
Cost of Revenue	(65 289)	(68 900)	(74 590)	(87 604)	(100 605)	(115 610)	(122 524)	(128 736)	(129 611)	(130 134)	(129 684)	(119 081)	(88 232)	(60 482)	(45 675)	(57 308)	(67 579)	(74 468)	(98 100)	(96 023)	(96 257)	(98 527)	(97 585)	(100 731)	(99 745)	(95 855)	(100 703)	(104 025)	(110 818)	(119 340)	(126 122)	(132 030)	(135 644)	(145 981)	(157 321)	(162 373)	(167 391)	(158 835)	(148 412)	(142 447)	(134 347)	(133 481)	(140 630)	(147 330)	(156 313)	(167 768)	(172 704)	(179 899)	(184 851)	(188 428)	(181 925)	(175 222)	(166 419)	(152 439)	(144 376)	(129 247)	(118 654)	(116 303)	(123 063)	(139 567)	(159 809)	(181 557)	(206 795)	(229 071)	(246 788)	(260 996)	(250 035)	(244 790)	(246 225)	(245 875)	(249 643)	(250 324)	(254 893)	(260 786)	(286 037)	(297 484)	(299 524)	(304 378)
Gross Profit	4 200 N/A	3 989 -5%	3 854 -3%	5 704 +48%	7 443 +30%	8 339 +12%	7 217 -13%	5 891 -18%	5 235 -11%	4 942 -6%	4 166 -16%	1 974 -53%	(445) N/A	(781) -76%	1 386 N/A	3 495 +152%	4 143 +19%	4 051 -2%	5 242 +29%	4 898 -7%	4 886 0%	4 877 0%	4 951 +2%	4 973 +0%	4 996 +0%	4 707 -6%	4 562 -3%	5 121 +12%	5 350 +4%	5 837 +9%	6 391 +9%	6 423 +1%	6 462 +1%	7 224 +12%	7 966 +10%	8 279 +4%	8 853 +7%	8 681 -2%	8 677 0%	8 794 +1%	8 913 +1%	9 200 +3%	10 179 +11%	11 046 +9%	11 664 +6%	12 615 +8%	12 882 +2%	13 320 +3%	13 883 +4%	14 412 +4%	14 824 +3%	15 212 +3%	15 228 +0%	14 823 -3%	14 703 -1%	13 763 -6%	13 145 -4%	13 573 +3%	16 131 +19%	20 731 +29%	24 380 +18%	26 714 +10%	29 261 +10%	29 880 +2%	30 693 +3%	27 945 -9%	22 998 -18%	18 833 -18%	14 665 -22%	13 914 -5%	13 028 -6%	11 877 -9%	12 805 +8%	13 126 +3%	13 758 +5%	14 494 +5%	13 622 -6%	14 830 +9%
Operating Income
Operating Expenses	(2 165)	(2 217)	(2 292)	(2 370)	(2 516)	(2 690)	(2 870)	(3 083)	(3 207)	(3 318)	(3 236)	(3 028)	(2 743)	(2 555)	(2 568)	(2 714)	(2 833)	(2 930)	(3 824)	(3 752)	(3 762)	(3 775)	(3 746)	(3 921)	(3 954)	(3 949)	(4 127)	(4 192)	(4 288)	(4 346)	(4 391)	(4 445)	(4 482)	(4 712)	(4 937)	(4 995)	(5 149)	(4 994)	(4 992)	(5 195)	(5 180)	(5 355)	(5 449)	(5 538)	(5 750)	(5 928)	(6 021)	(6 223)	(6 397)	(6 647)	(6 713)	(6 958)	(7 027)	(6 859)	(6 984)	(6 849)	(6 757)	(6 736)	(6 886)	(7 238)	(7 704)	(8 248)	(8 885)	(9 169)	(9 520)	(9 769)	(9 254)	(9 194)	(8 946)	(8 607)	(8 409)	(8 340)	(8 440)	(8 421)	(8 924)	(10 411)	(10 266)	(10 457)
Selling, General & Administrative	(2 165)	(2 218)	(2 292)	(2 370)	(2 512)	(2 690)	(2 870)	(3 072)	(3 207)	(3 317)	(3 267)	(3 028)	(2 714)	(2 497)	(2 480)	(2 631)	(2 754)	(2 857)	(3 592)	(3 652)	(3 668)	(3 685)	(3 611)	(3 870)	(3 909)	(3 922)	(4 040)	(4 178)	(4 287)	(4 346)	(4 231)	(4 445)	(4 482)	(4 712)	(4 742)	(4 996)	(5 149)	(4 994)	(4 829)	(5 097)	(5 057)	(5 233)	(5 269)	(5 538)	(5 753)	(5 930)	(5 838)	(6 223)	(6 395)	(6 646)	(6 496)	(6 864)	(6 934)	(6 857)	(6 726)	(6 877)	(6 784)	(6 778)	(6 600)	(7 236)	(7 702)	(8 248)	(8 553)	(9 169)	(9 520)	(9 769)	(8 838)	(9 128)	(8 943)	(8 604)	(7 965)	(8 256)	(8 291)	(8 270)	(8 474)	(8 956)	(8 812)	(9 002)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(88)	0	0	0	(93)	0	0	0	0	0	0	0	(86)	0	0	0	(82)	0	0	0	0	0	0	0	(81)	0	0	0	(78)	0	0	0	(79)	0	0	0	(83)	0	0	0	(93)	0	0	0	(109)	0	0	0	(130)	0	0	0	(126)	0	0	0	(124)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(29)	(57)	(86)	(82)	(79)	(73)	(144)	(100)	(94)	(90)	(42)	(51)	(45)	(26)	(87)	(13)	0	0	(73)	0	0	0	(113)	0	0	0	(84)	0	0	0	(99)	0	0	0	(104)	0	0	0	(137)	0	0	0	(175)	0	0	0	(192)	0	0	0	(222)	0	0	0	(284)	0	0	0	(317)	0	0	0	(325)	0	0	0
Other Operating Expenses	0	0	0	0	(4)	0	0	(11)	0	0	31	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	0	(78)	(98)	(123)	(122)	0	(2)	3	2	(1)	0	(2)	(1)	(1)	(94)	(93)	(2)	0	28	27	42	(1)	(2)	0	0	(1)	0	0	0	(2)	(66)	(3)	(3)	(1)	(84)	(149)	(151)	(1)	(1 455)	(1 454)	(1 455)
Operating Income	2 035 N/A	1 771 -13%	1 562 -12%	3 334 +113%	4 927 +48%	5 649 +15%	4 347 -23%	2 808 -35%	2 028 -28%	1 624 -20%	931 -43%	(1 053) N/A	(3 186) -203%	(3 334) -5%	(1 180) +65%	782 N/A	1 310 +68%	1 121 -14%	1 418 +26%	1 146 -19%	1 123 -2%	1 101 -2%	1 205 +9%	1 050 -13%	1 041 -1%	757 -27%	435 -43%	928 +113%	1 061 +14%	1 490 +40%	2 000 +34%	1 978 -1%	1 979 +0%	2 511 +27%	3 028 +21%	3 282 +8%	3 704 +13%	3 687 0%	3 685 0%	3 600 -2%	3 733 +4%	3 845 +3%	4 730 +23%	5 508 +16%	5 914 +7%	6 687 +13%	6 861 +3%	7 097 +3%	7 486 +5%	7 765 +4%	8 111 +4%	8 254 +2%	8 201 -1%	7 964 -3%	7 719 -3%	6 914 -10%	6 388 -8%	6 837 +7%	9 245 +35%	13 493 +46%	16 676 +24%	18 466 +11%	20 376 +10%	20 711 +2%	21 173 +2%	18 176 -14%	13 744 -24%	9 639 -30%	5 719 -41%	5 307 -7%	4 619 -13%	3 537 -23%	4 365 +23%	4 705 +8%	4 834 +3%	4 083 -16%	3 356 -18%	4 373 +30%
Pre-Tax Income
Interest Income Expense	7	(184)	(381)	(371)	(336)	(337)	(510)	(468)	(718)	(730)	(925)	(707)	(592)	(436)	(289)	(277)	(222)	(255)	(328)	(341)	(405)	(339)	(328)	(375)	(364)	(412)	(394)	(384)	(445)	(1 119)	(1 260)	(1 147)	(1 084)	(397)	(354)	(598)	(674)	(1 010)	(778)	(500)	(353)	29	(67)	(315)	(369)	(425)	(444)	(483)	(929)	(1 339)	(1 244)	(1 075)	(649)	(164)	(151)	(966)	(487)	(518)	(416)	365	(103)	57	50	196	101	(31)	(298)	(473)	774	584	498	428	(851)	(1 340)	(1 244)	(1 640)	(1 924)	(1 850)
Non-Reccuring Items	(16)	(47)	(45)	(47)	(561)	(609)	(546)	(149)	98	30	181	(243)	(235)	(248)	(16)	(65)	(248)	(250)	(414)	(363)	(161)	(166)	225	219	216	221	(2)	(15)	273	295	287	306	20	(2)	0	0	25	24	(97)	0	0	0	(145)	0	0	0	0	0	0	(62)	(93)	0	0	(45)	28	0	0	0	0	0	0	0	0	0	0	0	(65)	0	2	2	(82)	0	0	0	(1 454)	0	0	0
Gain/Loss on Disposition of Assets	(117)	(45)	(64)	(80)	(131)	(130)	(106)	(60)	(56)	242	279	257	(24)	(30)	6	24	40	(13)	40	41	249	305	238	240	(1)	(16)	(16)	(41)	(218)	(192)	(161)	(154)	64	386	359	338	322	(31)	0	(17)	(21)	3	(100)	(134)	(105)	(94)	35	99	98	97	(6)	(1)	(67)	(72)	2	(4)	45	0	(23)	24	28	60	61	63	76	68	23	6	(11)	(6)	21	45	42	22	17	(13)	(7)	(20)
Total Other Income	141	87	115	51	83	67	157	145	194	190	155	179	181	129	55	49	69	74	124	155	186	186	98	172	184	200	195	192	135	193	177	176	168	110	255	229	239	220	119	139	140	153	118	98	117	62	92	90	106	121	165	137	124	138	95	125	141	149	152	110	76	66	103	164	180	238	316	296	286	232	182	185	206	239	275	165	137	152
Pre-Tax Income	2 050 N/A	1 582 -23%	1 187 -25%	2 887 +143%	3 983 +38%	4 640 +16%	3 342 -28%	2 275 -32%	1 546 -32%	1 355 -12%	620 -54%	(1 568) N/A	(3 856) -146%	(3 920) -2%	(1 425) +64%	512 N/A	949 +85%	677 -29%	840 +24%	638 -24%	992 +55%	1 087 +10%	1 438 +32%	1 306 -9%	1 076 -18%	750 -30%	218 -71%	680 +212%	806 +19%	667 -17%	1 043 +56%	1 158 +11%	1 145 -1%	2 607 +128%	3 288 +26%	3 250 -1%	3 616 +11%	2 889 -20%	2 929 +1%	3 221 +10%	3 499 +9%	4 031 +15%	4 537 +13%	5 159 +14%	5 558 +8%	6 230 +12%	6 544 +5%	6 803 +4%	6 761 -1%	6 582 -3%	6 933 +5%	7 315 +6%	7 609 +4%	7 821 +3%	7 693 -2%	6 069 -21%	6 087 +0%	6 468 +6%	8 958 +38%	13 992 +56%	16 677 +19%	18 649 +12%	20 590 +10%	21 134 +3%	21 530 +2%	18 451 -14%	13 720 -26%	9 468 -31%	6 770 -28%	6 119 -10%	5 238 -14%	4 195 -20%	3 762 -10%	3 626 -4%	2 428 -33%	2 595 +7%	1 562 -40%	2 655 +70%
Net Income
Tax Provision	(742)	(607)	(512)	(1 127)	(1 448)	(1 692)	(1 217)	(871)	(652)	(635)	(331)	408	564	388	(367)	(307)	(32)	100	191	238	109	(48)	(404)	(443)	(633)	(481)	(312)	(464)	(633)	(817)	(802)	(741)	(707)	(813)	(1 088)	(1 177)	(1 209)	(1 172)	(597)	(609)	(611)	(623)	(1 377)	(1 491)	(1 608)	(1 817)	(1 947)	(2 025)	(2 009)	(1 971)	(1 795)	(1 893)	(1 979)	(1 981)	(2 046)	(1 573)	(1 589)	(1 745)	(2 774)	(4 178)	(4 856)	(5 220)	(5 504)	(6 011)	(6 343)	(5 729)	(3 897)	(2 508)	(1 784)	(1 978)	(2 080)	(1 752)	(1 561)	(1 402)	(1 897)	(1 959)	(1 693)	(1 743)
Income from Continuing Operations	1 308	975	675	1 760	2 536	2 948	2 125	1 403	894	721	289	(1 161)	(3 294)	(3 532)	(1 791)	206	917	776	1 030	875	1 100	1 039	1 034	863	444	270	(94)	217	173	(150)	242	416	437	1 793	2 200	2 073	2 407	1 717	2 332	2 612	2 888	3 408	3 160	3 668	3 950	4 413	4 597	4 778	4 752	4 611	5 138	5 422	5 630	5 840	5 647	4 496	4 498	4 723	6 184	9 814	11 821	13 429	15 086	15 123	15 187	12 722	9 823	6 960	4 986	4 141	3 158	2 443	2 201	2 224	531	636	(131)	912
Income to Minority Interest	(74)	(80)	(74)	(146)	(236)	(252)	(151)	(25)	3	11	(36)	(39)	(28)	14	13	(2)	(5)	(7)	(8)	(5)	(8)	(5)	(4)	(3)	(2)	(5)	(7)	(10)	(11)	(11)	(13)	(14)	(16)	(23)	(25)	(30)	(33)	(31)	(34)	(29)	(25)	(23)	(23)	(41)	(57)	(79)	(106)	(97)	(101)	(95)	(79)	(80)	(71)	(69)	(60)	(59)	(34)	(33)	(40)	(79)	(131)	(170)	(204)	(185)	(206)	(130)	(96)	(68)	32	65	86	92	55	56	168	198	214	149
Net Income (Common)	1 230 N/A	892 -27%	594 -33%	1 603 +170%	2 292 +43%	2 690 +17%	1 967 -27%	1 373 -30%	892 -35%	732 -18%	247 -66%	(1 200) N/A	(3 320) -177%	(3 516) -6%	(1 777) +49%	204 N/A	912 +347%	769 -16%	1 022 +33%	871 -15%	1 093 +25%	1 035 -5%	1 029 -1%	859 -17%	441 -49%	264 -40%	(101) N/A	209 N/A	164 -22%	(160) N/A	229 N/A	402 +76%	421 +5%	1 771 +321%	2 175 +23%	2 043 -6%	2 374 +16%	1 686 -29%	2 298 +36%	2 583 +12%	2 862 +11%	3 384 +18%	3 136 -7%	3 625 +16%	3 892 +7%	4 334 +11%	4 490 +4%	4 680 +4%	4 650 -1%	4 515 -3%	5 058 +12%	5 340 +6%	5 558 +4%	5 769 +4%	5 586 -3%	4 437 -21%	4 463 +1%	4 690 +5%	6 142 +31%	9 733 +58%	11 688 +20%	13 256 +13%	14 880 +12%	14 937 +0%	14 979 +0%	12 590 -16%	9 726 -23%	6 890 -29%	5 019 -27%	4 206 -16%	3 244 -23%	2 535 -22%	2 255 -11%	2 279 +1%	699 -69%	834 +19%	83 -90%	1 062 +1 180%
EPS (Diluted)	32.36 N/A	22.87 -29%	15.63 -32%	38.16 +144%	53.3 +40%	62.55 +17%	45.74 -27%	31.93 -30%	21.23 -34%	17.42 -18%	5.74 -67%	-28.57 N/A	-80.97 -183%	-83.71 -3%	-43.34 +48%	4.85 N/A	21.71 +348%	18.29 -16%	24.33 +33%	20.73 -15%	26.02 +26%	24.64 -5%	24.5 -1%	20.95 -14%	10.25 -51%	6.43 -37%	-2.46 N/A	4.97 N/A	3.9 -22%	-3.9 N/A	5.44 N/A	9.57 +76%	10.02 +5%	42.16 +321%	51.72 +23%	48.64 -6%	56.52 +16%	40.14 -29%	54.65 +36%	61.5 +13%	68.14 +11%	80.57 +18%	74.58 -7%	86.3 +16%	92.66 +7%	103.19 +11%	106.79 +3%	111.31 +4%	110.6 -1%	107.39 -3%	120.52 +12%	129.7 +8%	135.06 +4%	140.26 +4%	135.76 -3%	107.87 -21%	108.51 +1%	114.03 +5%	149.34 +31%	236.65 +58%	284.19 +20%	322.31 +13%	361.81 +12%	363.16 +0%	364.3 +0%	306.05 -16%	236.48 -23%	167.63 -29%	121.95 -27%	103.82 -15%	78.88 -24%	61.73 -22%	55.18 -11%	57.47 +4%	17.21 -70%	20.76 +21%	2.06 -90%	26.38 +1 181%

Income Statement Balance Sheet Cash Flow Statement

Daiki Aluminium Industry Co Ltd
TSE:5702

Income Statement

Earnings Waterfall
Daiki Aluminium Industry Co Ltd

Income Statement
Daiki Aluminium Industry Co Ltd

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Daiki Aluminium Industry Co Ltd TSE:5702

Income Statement

Earnings Waterfall Daiki Aluminium Industry Co Ltd

Income Statement Daiki Aluminium Industry Co Ltd

See Also

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Daiki Aluminium Industry Co Ltd
TSE:5702

Earnings Waterfall
Daiki Aluminium Industry Co Ltd

Income Statement
Daiki Aluminium Industry Co Ltd