Income Statement

7.1T

Revenue

394.1B

Operating Income

292.5B

Net Income

Revenue	7.1T JPY
Cost of Revenue	-6T JPY
Gross Profit	1.1T JPY
Operating Expenses	-686.4B JPY
Operating Income	394.1B JPY
Other Expenses	-101.6B JPY
Net Income	292.5B 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	4 028 096 N/A	4 095 925 +2%	4 125 631 +1%	4 177 238 +1%	4 240 103 +2%	4 309 787 +2%	4 387 567 +2%	4 468 109 +2%	4 519 028 +1%	4 524 522 +0%	4 511 293 0%	4 472 974 -1%	4 465 097 0%	4 527 148 +1%	4 599 266 +2%	4 713 706 +2%	4 914 686 +4%	5 108 291 +4%	5 274 537 +3%	5 369 798 +2%	5 388 895 +0%	5 362 772 0%	5 355 731 0%	5 356 217 +0%	5 278 158 -1%	5 153 476 -2%	4 594 455 -11%	4 609 774 +0%	4 767 027 +3%	4 936 725 +4%	5 528 493 +12%	5 444 943 -2%	5 437 178 0%	5 515 512 +1%	5 573 655 +1%	5 952 686 +7%	6 142 146 +3%	6 401 320 +4%	6 699 171 +5%	6 894 704 +3%	7 120 527 +3%
Gross Profit
Cost of Revenue	(3 291 604)	(3 341 834)	(3 395 612)	(3 449 476)	(3 506 736)	(3 552 192)	(3 618 280)	(3 694 582)	(3 736 558)	(3 747 311)	(3 746 754)	(3 723 644)	(3 719 975)	(3 769 532)	(3 820 941)	(3 910 923)	(4 079 978)	(4 254 598)	(4 406 220)	(4 503 415)	(4 542 115)	(4 531 872)	(4 553 042)	(4 568 303)	(4 522 761)	(4 423 876)	(4 059 138)	(4 074 161)	(4 165 005)	(4 275 239)	(4 643 323)	(4 566 632)	(4 602 787)	(4 714 024)	(4 810 071)	(5 137 772)	(5 295 948)	(5 490 176)	(5 733 686)	(5 875 185)	(6 040 095)
Gross Profit	736 492 N/A	754 091 +2%	730 019 -3%	727 762 0%	733 367 +1%	757 595 +3%	769 287 +2%	773 527 +1%	782 470 +1%	777 211 -1%	764 539 -2%	749 330 -2%	745 122 -1%	757 616 +2%	778 325 +3%	802 783 +3%	834 708 +4%	853 693 +2%	868 317 +2%	866 383 0%	846 780 -2%	830 900 -2%	802 689 -3%	787 914 -2%	755 397 -4%	729 600 -3%	535 317 -27%	535 613 +0%	602 022 +12%	661 486 +10%	885 170 +34%	878 311 -1%	834 391 -5%	801 488 -4%	763 584 -5%	814 914 +7%	846 198 +4%	911 144 +8%	965 485 +6%	1 019 519 +6%	1 080 432 +6%
Operating Income
Operating Expenses	(372 209)	(376 395)	(378 020)	(397 444)	(412 989)	(421 645)	(428 097)	(438 848)	(439 111)	(455 520)	(464 040)	(433 538)	(419 942)	(422 588)	(415 893)	(405 817)	(431 944)	(435 708)	(452 437)	(498 867)	(500 109)	(503 524)	(503 327)	(485 820)	(514 101)	(662 048)	(643 985)	(678 258)	(638 147)	(506 050)	(525 815)	(497 064)	(490 242)	(452 320)	(453 191)	(471 036)	(489 894)	(482 769)	(513 581)	(535 668)	(686 357)
Selling, General & Administrative	(372 209)	(359 220)	(380 835)	(386 330)	(387 272)	(380 781)	(387 300)	(388 678)	(390 817)	(391 283)	(391 062)	(391 668)	(388 173)	(410 838)	(413 617)	(404 132)	(423 893)	(421 934)	(435 721)	(468 932)	(473 589)	(485 198)	(477 593)	(458 438)	(485 886)	(636 072)	(621 379)	(652 980)	(611 085)	(479 187)	(492 386)	(466 293)	(464 381)	(424 144)	(427 963)	(436 295)	(448 418)	(455 363)	(471 560)	(504 306)	(656 050)
Depreciation & Amortization	0	(17 175)	(4 359)	(8 816)	(13 687)	(18 683)	(19 395)	(20 025)	(20 417)	(20 732)	(20 818)	(20 741)	(20 456)	(20 354)	(20 419)	(21 825)	(23 454)	(25 798)	(27 728)	(28 407)	(28 912)	(28 125)	(29 336)	(29 870)	(30 876)	(32 437)	(31 892)	(33 879)	(34 578)	(35 305)	(36 421)	(35 574)	(36 162)	(36 305)	(36 417)	(36 126)	(35 926)	(35 091)	(35 016)	(35 537)	(34 923)
Other Operating Expenses	0	0	7 174	(2 298)	(12 030)	(22 181)	(21 402)	(30 145)	(27 877)	(43 505)	(52 160)	(21 129)	(11 313)	8 604	18 143	20 140	15 403	12 024	11 012	(1 528)	2 392	9 799	3 602	2 488	2 661	6 461	9 286	8 601	7 516	8 442	2 992	4 803	10 301	8 129	11 189	1 385	(5 550)	7 685	(7 005)	4 175	4 616
Operating Income	364 283 N/A	377 696 +4%	351 999 -7%	330 318 -6%	320 378 -3%	335 950 +5%	341 190 +2%	334 679 -2%	343 359 +3%	321 691 -6%	300 499 -7%	315 792 +5%	325 180 +3%	335 028 +3%	362 432 +8%	396 966 +10%	402 764 +1%	417 985 +4%	415 880 -1%	367 516 -12%	346 671 -6%	327 376 -6%	299 362 -9%	302 094 +1%	241 296 -20%	67 552 -72%	(108 668) N/A	(142 645) -31%	(36 125) +75%	155 436 N/A	359 355 +131%	381 247 +6%	344 149 -10%	349 168 +1%	310 393 -11%	343 878 +11%	356 304 +4%	428 375 +20%	451 904 +5%	483 851 +7%	394 075 -19%
Pre-Tax Income
Interest Income Expense	31 751	25 269	28 699	33 282	39 265	40 539	48 739	40 752	35 825	33 258	19 029	20 621	29 575	32 647	43 055	44 789	39 783	39 092	34 815	32 734	30 892	40 699	38 984	39 605	42 614	28 739	25 191	24 602	25 256	35 434	46 445	46 460	45 234	45 190	40 076	36 250	35 366	33 810	51 149	59 372	61 150
Non-Reccuring Items	(14 852)	(950)	(546)	(1 193)	(1 035)	(4 574)	(5 264)	(5 077)	(6 563)	(5 963)	(4 235)	(5 402)	(5 092)	(4 477)	(5 918)	(4 667)	(5 088)	(5 309)	(5 482)	(6 907)	(5 084)	(11 180)	(4 899)	(4 257)	(5 963)	(6 474)	(6 016)	76	1 152	2 244	9 549	2 806	607	(7 989)	(12 752)	(6 605)	(3 451)	(2 276)	4 930	(1 946)	2 652
Gain/Loss on Disposition of Assets	(3 241)	(3 350)	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	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	21 179	19 972	(1 878)	(7 914)	(13 322)	0	0	0	0	(1 693)	0	0	0	(2 340)	0	0	0	(1 865)	0	0	0	(864)	(639)	(415)	(497)	(186)	1 047	948	823	639	2 259	1 528	1 199	(1 561)	(1 953)	(926)	(1 797)	(3 039)	(4 407)	(7 388)	(10 447)
Pre-Tax Income	399 120 N/A	418 637 +5%	378 274 -10%	354 493 -6%	345 286 -3%	371 915 +8%	384 665 +3%	370 354 -4%	372 621 +1%	347 293 -7%	315 293 -9%	331 011 +5%	349 663 +6%	360 858 +3%	399 569 +11%	437 088 +9%	437 459 +0%	449 903 +3%	445 213 -1%	393 343 -12%	372 479 -5%	356 031 -4%	332 808 -7%	337 027 +1%	277 450 -18%	89 631 -68%	(88 446) N/A	(117 019) -32%	(8 894) +92%	193 753 N/A	417 608 +116%	432 041 +3%	391 189 -9%	384 808 -2%	335 764 -13%	372 597 +11%	386 422 +4%	456 870 +18%	503 576 +10%	533 889 +6%	447 430 -16%
Net Income
Tax Provision	(103 607)	(113 033)	(108 557)	(99 773)	(90 953)	(95 206)	(97 058)	(93 670)	(93 482)	(86 728)	(83 093)	(87 382)	(90 450)	(86 963)	(94 023)	(102 699)	(96 635)	(106 459)	(99 549)	(88 662)	(89 315)	(76 422)	(75 264)	(71 090)	(58 040)	(5 009)	17 949	21 551	335	(45 658)	(79 174)	(91 965)	(86 801)	(96 054)	(89 367)	(90 910)	(92 717)	(109 009)	(116 886)	(116 934)	(109 336)
Income from Continuing Operations	295 513	305 604	269 717	254 720	254 333	276 709	287 607	276 684	279 139	260 565	232 200	243 629	259 213	273 895	305 546	334 389	340 824	343 444	345 664	304 681	283 164	279 609	257 544	265 937	219 410	84 622	(70 497)	(95 468)	(8 559)	148 095	338 434	340 076	304 388	288 754	246 397	281 687	293 705	347 861	386 690	416 955	338 094
Income to Minority Interest	(19 046)	(18 216)	(15 547)	(15 557)	(14 922)	(18 327)	(18 375)	(17 301)	(17 215)	(16 314)	(15 707)	(14 933)	(15 399)	(16 276)	(17 338)	(20 074)	(22 833)	(22 883)	(24 506)	(24 231)	(21 869)	(25 085)	(23 156)	(21 269)	(20 779)	(16 523)	(8 631)	(11 780)	(16 386)	(23 040)	(33 965)	(31 171)	(29 045)	(24 853)	(19 966)	(24 714)	(25 367)	(33 228)	(38 472)	(39 197)	(45 640)
Net Income (Common)	276 467 N/A	287 388 +4%	254 170 -12%	239 163 -6%	239 411 +0%	258 382 +8%	269 232 +4%	259 383 -4%	261 924 +1%	244 251 -7%	216 493 -11%	228 696 +6%	243 814 +7%	257 619 +6%	288 208 +12%	314 315 +9%	317 991 +1%	320 561 +1%	321 158 +0%	280 450 -13%	261 295 -7%	254 524 -3%	234 388 -8%	244 668 +4%	198 631 -19%	68 099 -66%	(79 128) N/A	(107 248) -36%	(24 945) +77%	125 055 N/A	304 469 +143%	308 905 +1%	275 343 -11%	263 901 -4%	226 431 -14%	256 973 +13%	268 338 +4%	314 633 +17%	348 218 +11%	377 758 +8%	292 454 -23%
EPS (Diluted)	346.88 N/A	360.6 +4%	318.5 -12%	299.7 -6%	300.01 +0%	323.93 +8%	337.38 +4%	325.44 -4%	330.29 +1%	307.18 -7%	273 -11%	288.75 +6%	309.8 +7%	326.32 +5%	367.14 +13%	402.96 +10%	407.68 +1%	410.45 +1%	411.21 +0%	359.09 -13%	334.84 -7%	326.48 -2%	302.48 -7%	315.75 +4%	256.34 -19%	87.88 -66%	-102.12 N/A	-138.41 -36%	-32.19 +77%	40.35 N/A	392.73 +873%	399.49 +2%	358.72 -10%	85.69 -76%	296.63 +246%	337.3 +14%	89.29 -74%	104 +16%	116.25 +12%	126.11 +8%	97.64 -23%

Income Statement Balance Sheet Cash Flow Statement

Denso Corp
TSE:6902

Income Statement

Earnings Waterfall
Denso Corp

Income Statement
Denso Corp

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Denso Corp TSE:6902

Income Statement

Earnings Waterfall Denso Corp

Income Statement Denso Corp

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Denso Corp
TSE:6902

Earnings Waterfall
Denso Corp

Income Statement
Denso Corp