Daido Metal Co Ltd
TSE:7245
Income Statement
Earnings Waterfall
Daido Metal Co Ltd
Revenue
|
124.9B
JPY
|
Cost of Revenue
|
-95.5B
JPY
|
Gross Profit
|
29.3B
JPY
|
Operating Expenses
|
-24.3B
JPY
|
Operating Income
|
5B
JPY
|
Other Expenses
|
-3.9B
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Daido Metal 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 |
74 969
N/A
|
77 350
+3%
|
79 537
+3%
|
80 933
+2%
|
83 153
+3%
|
85 015
+2%
|
85 317
+0%
|
86 546
+1%
|
83 548
-3%
|
81 401
-3%
|
81 310
0%
|
78 733
-3%
|
79 637
+1%
|
85 074
+7%
|
89 748
+5%
|
96 844
+8%
|
104 919
+8%
|
106 649
+2%
|
108 524
+2%
|
109 386
+1%
|
110 493
+1%
|
107 718
-3%
|
106 514
-1%
|
104 597
-2%
|
100 315
-4%
|
100 159
0%
|
93 547
-7%
|
85 807
-8%
|
84 549
-1%
|
84 720
+0%
|
90 845
+7%
|
98 686
+9%
|
101 633
+3%
|
104 024
+2%
|
106 598
+2%
|
110 653
+4%
|
115 547
+4%
|
115 480
0%
|
117 890
+2%
|
121 919
+3%
|
124 881
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(54 699)
|
(56 058)
|
(57 774)
|
(58 826)
|
(60 586)
|
(62 087)
|
(62 425)
|
(63 593)
|
(60 988)
|
(58 618)
|
(58 481)
|
(56 441)
|
(57 541)
|
(63 135)
|
(67 327)
|
(72 610)
|
(78 476)
|
(78 639)
|
(79 596)
|
(80 197)
|
(81 194)
|
(79 596)
|
(78 720)
|
(77 519)
|
(74 351)
|
(74 702)
|
(70 985)
|
(67 055)
|
(66 657)
|
(65 200)
|
(68 184)
|
(72 040)
|
(73 889)
|
(77 266)
|
(80 293)
|
(84 942)
|
(89 522)
|
(89 312)
|
(91 172)
|
(93 681)
|
(95 548)
|
|
Gross Profit |
20 269
N/A
|
21 292
+5%
|
21 762
+2%
|
22 106
+2%
|
22 566
+2%
|
22 928
+2%
|
22 892
0%
|
22 953
+0%
|
22 561
-2%
|
22 783
+1%
|
22 830
+0%
|
22 293
-2%
|
22 097
-1%
|
21 938
-1%
|
22 422
+2%
|
24 235
+8%
|
26 443
+9%
|
28 010
+6%
|
28 928
+3%
|
29 189
+1%
|
29 299
+0%
|
28 122
-4%
|
27 794
-1%
|
27 078
-3%
|
25 964
-4%
|
25 457
-2%
|
22 562
-11%
|
18 752
-17%
|
17 892
-5%
|
19 520
+9%
|
22 661
+16%
|
26 646
+18%
|
27 744
+4%
|
26 758
-4%
|
26 305
-2%
|
25 711
-2%
|
26 025
+1%
|
26 168
+1%
|
26 718
+2%
|
28 238
+6%
|
29 333
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 464)
|
(13 923)
|
(14 338)
|
(14 649)
|
(15 039)
|
(15 339)
|
(15 163)
|
(15 459)
|
(15 660)
|
(15 878)
|
(16 109)
|
(16 035)
|
(16 372)
|
(17 238)
|
(20 783)
|
(19 969)
|
(20 806)
|
(21 381)
|
(21 612)
|
(21 013)
|
(21 422)
|
(20 860)
|
(19 952)
|
(20 197)
|
(19 789)
|
(21 289)
|
(22 829)
|
(21 711)
|
(21 299)
|
(18 205)
|
(18 893)
|
(20 099)
|
(20 742)
|
(21 716)
|
(22 561)
|
(22 682)
|
(23 236)
|
(23 344)
|
(25 571)
|
(23 919)
|
(24 289)
|
|
Selling, General & Administrative |
(13 464)
|
(12 058)
|
(14 338)
|
(14 649)
|
(15 039)
|
(13 183)
|
(15 599)
|
(15 895)
|
(16 097)
|
(13 633)
|
(16 109)
|
(16 036)
|
(16 372)
|
(14 809)
|
(18 333)
|
(19 969)
|
(20 806)
|
(18 654)
|
(21 472)
|
(21 007)
|
(21 422)
|
(18 085)
|
(20 950)
|
(21 196)
|
(20 787)
|
(18 367)
|
(20 591)
|
(19 472)
|
(19 061)
|
(15 344)
|
(18 892)
|
(20 098)
|
(20 741)
|
(18 409)
|
(22 104)
|
(22 681)
|
(23 235)
|
(19 661)
|
(23 555)
|
(23 866)
|
(24 288)
|
|
Research & Development |
0
|
(1 293)
|
0
|
0
|
0
|
(1 534)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 765)
|
0
|
0
|
0
|
(1 855)
|
0
|
0
|
0
|
(1 982)
|
0
|
0
|
0
|
(2 060)
|
0
|
0
|
0
|
(1 916)
|
0
|
0
|
0
|
(1 879)
|
0
|
0
|
0
|
(2 139)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
1
|
(572)
|
0
|
0
|
0
|
(623)
|
0
|
0
|
0
|
(605)
|
0
|
0
|
0
|
(663)
|
0
|
0
|
0
|
(871)
|
1
|
1
|
1
|
(791)
|
0
|
0
|
0
|
(860)
|
0
|
0
|
0
|
(945)
|
0
|
0
|
0
|
(1 427)
|
0
|
0
|
0
|
(1 542)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
436
|
436
|
437
|
(1 640)
|
0
|
0
|
0
|
(0)
|
(2 450)
|
0
|
0
|
0
|
(141)
|
(7)
|
(1)
|
(2)
|
998
|
999
|
998
|
(2)
|
(2 238)
|
(2 239)
|
(2 238)
|
0
|
(1)
|
0
|
0
|
(1)
|
(457)
|
0
|
0
|
(2)
|
(2 016)
|
(53)
|
(1)
|
|
Operating Income |
6 806
N/A
|
7 369
+8%
|
7 424
+1%
|
7 457
+0%
|
7 527
+1%
|
7 589
+1%
|
7 729
+2%
|
7 494
-3%
|
6 900
-8%
|
6 905
+0%
|
6 720
-3%
|
6 257
-7%
|
5 724
-9%
|
4 701
-18%
|
1 639
-65%
|
4 266
+160%
|
5 638
+32%
|
6 629
+18%
|
7 316
+10%
|
8 176
+12%
|
7 877
-4%
|
7 262
-8%
|
7 842
+8%
|
6 881
-12%
|
6 175
-10%
|
4 168
-33%
|
(267)
N/A
|
(2 959)
-1 008%
|
(3 407)
-15%
|
1 315
N/A
|
3 768
+187%
|
6 547
+74%
|
7 002
+7%
|
5 042
-28%
|
3 744
-26%
|
3 029
-19%
|
2 789
-8%
|
2 824
+1%
|
1 147
-59%
|
4 319
+277%
|
5 044
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
551
|
292
|
(35)
|
(9)
|
60
|
(25)
|
(128)
|
(184)
|
(836)
|
(920)
|
(1 143)
|
(1 327)
|
(644)
|
(380)
|
(156)
|
(130)
|
(399)
|
(602)
|
(845)
|
(657)
|
(698)
|
(745)
|
(568)
|
(655)
|
(550)
|
(498)
|
(755)
|
(664)
|
(795)
|
(649)
|
(302)
|
(316)
|
(152)
|
(131)
|
40
|
229
|
62
|
(214)
|
(466)
|
(596)
|
(697)
|
|
Non-Reccuring Items |
(19)
|
(17)
|
0
|
0
|
0
|
436
|
0
|
0
|
0
|
200
|
400
|
400
|
400
|
(2 250)
|
0
|
(2 585)
|
(2 590)
|
(141)
|
0
|
0
|
(1)
|
1 000
|
0
|
0
|
0
|
(2 237)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(678)
|
0
|
(2 419)
|
(2 413)
|
(2 068)
|
0
|
0
|
(57)
|
|
Gain/Loss on Disposition of Assets |
875
|
896
|
705
|
702
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 909
|
4 095
|
4 097
|
0
|
571
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
403
|
403
|
459
|
544
|
660
|
520
|
712
|
731
|
593
|
604
|
508
|
492
|
556
|
703
|
759
|
793
|
924
|
799
|
658
|
269
|
(54)
|
113
|
(68)
|
212
|
259
|
(11)
|
(33)
|
(9)
|
4 176
|
208
|
598
|
502
|
420
|
146
|
(157)
|
(83)
|
53
|
353
|
412
|
405
|
264
|
|
Pre-Tax Income |
8 617
N/A
|
8 943
+4%
|
8 553
-4%
|
8 694
+2%
|
8 247
-5%
|
8 520
+3%
|
8 313
-2%
|
8 042
-3%
|
6 656
-17%
|
6 789
+2%
|
6 486
-4%
|
5 822
-10%
|
6 037
+4%
|
2 774
-54%
|
2 242
-19%
|
2 344
+5%
|
3 573
+52%
|
6 685
+87%
|
7 129
+7%
|
7 788
+9%
|
7 124
-9%
|
7 630
+7%
|
7 206
-6%
|
6 438
-11%
|
5 884
-9%
|
5 331
-9%
|
3 040
-43%
|
465
-85%
|
(26)
N/A
|
1 445
N/A
|
4 064
+181%
|
6 733
+66%
|
7 270
+8%
|
4 379
-40%
|
3 627
-17%
|
756
-79%
|
491
-35%
|
895
+82%
|
1 093
+22%
|
4 128
+278%
|
4 554
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 622)
|
(3 163)
|
(3 230)
|
(3 279)
|
(3 032)
|
(2 878)
|
(2 717)
|
(2 580)
|
(2 215)
|
(2 234)
|
(2 133)
|
(1 850)
|
(1 891)
|
(648)
|
(527)
|
(815)
|
(1 064)
|
(2 248)
|
(2 438)
|
(2 523)
|
(2 465)
|
(2 742)
|
(2 633)
|
(2 473)
|
(2 344)
|
(2 790)
|
(2 214)
|
(1 717)
|
(1 638)
|
(848)
|
(1 437)
|
(1 998)
|
(2 043)
|
(1 884)
|
(1 880)
|
(2 044)
|
(2 335)
|
(2 434)
|
(2 430)
|
(2 418)
|
(2 599)
|
|
Income from Continuing Operations |
5 995
|
5 780
|
5 323
|
5 415
|
5 215
|
5 642
|
5 596
|
5 462
|
4 441
|
4 555
|
4 352
|
3 971
|
4 145
|
2 126
|
1 715
|
1 529
|
2 509
|
4 437
|
4 691
|
5 265
|
4 659
|
4 888
|
4 573
|
3 965
|
3 540
|
2 541
|
826
|
(1 252)
|
(1 664)
|
597
|
2 627
|
4 735
|
5 227
|
2 495
|
1 747
|
(1 288)
|
(1 844)
|
(1 539)
|
(1 337)
|
1 710
|
1 955
|
|
Income to Minority Interest |
(1 134)
|
(1 044)
|
(943)
|
(813)
|
(925)
|
(1 330)
|
(1 323)
|
(1 416)
|
(1 146)
|
(845)
|
(689)
|
(533)
|
(608)
|
86
|
1
|
(69)
|
(132)
|
(847)
|
(833)
|
(846)
|
(833)
|
(752)
|
(690)
|
(661)
|
(595)
|
199
|
263
|
515
|
570
|
(493)
|
(644)
|
(891)
|
(899)
|
(597)
|
(512)
|
(478)
|
(575)
|
(668)
|
(764)
|
(828)
|
(857)
|
|
Net Income (Common) |
4 861
N/A
|
4 736
-3%
|
4 380
-8%
|
4 601
+5%
|
4 290
-7%
|
4 312
+1%
|
4 273
-1%
|
4 047
-5%
|
3 296
-19%
|
3 710
+13%
|
3 664
-1%
|
3 438
-6%
|
3 537
+3%
|
2 212
-37%
|
1 715
-22%
|
1 459
-15%
|
2 375
+63%
|
3 590
+51%
|
3 858
+7%
|
4 419
+15%
|
3 826
-13%
|
4 135
+8%
|
3 882
-6%
|
3 303
-15%
|
2 945
-11%
|
2 740
-7%
|
1 091
-60%
|
(735)
N/A
|
(1 094)
-49%
|
104
N/A
|
1 981
+1 805%
|
3 841
+94%
|
4 327
+13%
|
1 897
-56%
|
1 234
-35%
|
(1 766)
N/A
|
(2 419)
-37%
|
(2 208)
+9%
|
(2 102)
+5%
|
882
N/A
|
1 098
+24%
|
|
EPS (Diluted) |
121.52
N/A
|
118.4
-3%
|
109.5
-8%
|
115.02
+5%
|
107.25
-7%
|
108.29
+1%
|
106.82
-1%
|
101.17
-5%
|
82.4
-19%
|
93.18
+13%
|
91.6
-2%
|
85.95
-6%
|
88.42
+3%
|
55.56
-37%
|
42.87
-23%
|
36.47
-15%
|
59.37
+63%
|
90.17
+52%
|
96.45
+7%
|
105.21
+9%
|
80.46
-24%
|
93.7
+16%
|
81.69
-13%
|
69.5
-15%
|
62.51
-10%
|
58.21
-7%
|
23.62
-59%
|
-15.87
N/A
|
-23.6
-49%
|
2.25
N/A
|
42.6
+1 793%
|
82.42
+93%
|
92.72
+12%
|
40.68
-56%
|
26.37
-35%
|
-37.65
N/A
|
-51.49
-37%
|
-47.04
+9%
|
-44.6
+5%
|
18.72
N/A
|
23.3
+24%
|