Doshisha Co Ltd
TSE:7483
Income Statement
Earnings Waterfall
Doshisha Co Ltd
Revenue
|
105.7B
JPY
|
Cost of Revenue
|
-76.2B
JPY
|
Gross Profit
|
29.5B
JPY
|
Operating Expenses
|
-21.5B
JPY
|
Operating Income
|
8B
JPY
|
Other Expenses
|
-2.4B
JPY
|
Net Income
|
5.6B
JPY
|
Income Statement
Doshisha 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 |
103 396
N/A
|
105 576
+2%
|
105 147
0%
|
104 364
-1%
|
102 892
-1%
|
103 647
+1%
|
105 732
+2%
|
107 483
+2%
|
110 348
+3%
|
110 843
+0%
|
110 765
0%
|
109 161
-1%
|
107 932
-1%
|
107 015
-1%
|
106 571
0%
|
106 520
0%
|
104 935
-1%
|
103 589
-1%
|
103 256
0%
|
101 640
-2%
|
99 758
-2%
|
98 668
-1%
|
98 424
0%
|
98 504
+0%
|
97 722
-1%
|
96 238
-2%
|
97 633
+1%
|
98 114
+0%
|
99 566
+1%
|
101 257
+2%
|
100 535
-1%
|
100 114
0%
|
100 087
0%
|
101 027
+1%
|
102 255
+1%
|
104 385
+2%
|
105 363
+1%
|
105 709
+0%
|
105 416
0%
|
105 165
0%
|
105 679
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(79 475)
|
(81 116)
|
(80 504)
|
(79 814)
|
(78 833)
|
(79 250)
|
(80 886)
|
(82 138)
|
(83 788)
|
(83 880)
|
(83 336)
|
(81 870)
|
(81 300)
|
(80 784)
|
(80 023)
|
(79 842)
|
(77 789)
|
(76 307)
|
(75 816)
|
(74 559)
|
(73 241)
|
(72 507)
|
(72 274)
|
(71 964)
|
(71 143)
|
(69 531)
|
(69 822)
|
(69 553)
|
(69 908)
|
(70 796)
|
(70 416)
|
(70 587)
|
(71 382)
|
(73 012)
|
(74 812)
|
(76 706)
|
(77 112)
|
(77 043)
|
(76 313)
|
(75 747)
|
(76 179)
|
|
Gross Profit |
23 921
N/A
|
24 460
+2%
|
24 643
+1%
|
24 550
0%
|
24 059
-2%
|
24 397
+1%
|
24 846
+2%
|
25 345
+2%
|
26 560
+5%
|
26 963
+2%
|
27 429
+2%
|
27 291
-1%
|
26 632
-2%
|
26 231
-2%
|
26 548
+1%
|
26 678
+0%
|
27 146
+2%
|
27 282
+1%
|
27 440
+1%
|
27 081
-1%
|
26 517
-2%
|
26 161
-1%
|
26 150
0%
|
26 540
+1%
|
26 579
+0%
|
26 707
+0%
|
27 811
+4%
|
28 561
+3%
|
29 658
+4%
|
30 461
+3%
|
30 119
-1%
|
29 527
-2%
|
28 705
-3%
|
28 015
-2%
|
27 443
-2%
|
27 679
+1%
|
28 251
+2%
|
28 666
+1%
|
29 103
+2%
|
29 418
+1%
|
29 500
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 219)
|
(17 176)
|
(17 232)
|
(17 416)
|
(17 640)
|
(17 854)
|
(18 047)
|
(17 997)
|
(18 179)
|
(18 227)
|
(18 529)
|
(18 778)
|
(19 007)
|
(19 151)
|
(19 229)
|
(19 284)
|
(19 351)
|
(19 513)
|
(19 880)
|
(20 323)
|
(20 571)
|
(20 600)
|
(20 300)
|
(20 606)
|
(20 540)
|
(20 712)
|
(20 563)
|
(20 530)
|
(20 632)
|
(20 939)
|
(21 406)
|
(21 255)
|
(21 226)
|
(20 906)
|
(20 602)
|
(20 684)
|
(20 549)
|
(20 614)
|
(20 746)
|
(20 939)
|
(21 500)
|
|
Selling, General & Administrative |
(17 219)
|
(17 176)
|
(17 229)
|
(17 414)
|
(17 637)
|
(17 853)
|
(18 047)
|
(17 996)
|
(18 179)
|
(18 226)
|
(18 520)
|
(18 777)
|
(19 006)
|
(19 150)
|
(19 229)
|
(19 283)
|
(19 350)
|
(19 512)
|
(19 878)
|
(20 322)
|
(20 577)
|
(20 598)
|
(20 559)
|
(20 610)
|
(20 538)
|
(20 711)
|
(20 540)
|
(20 487)
|
(20 588)
|
(20 937)
|
(21 405)
|
(21 254)
|
(21 223)
|
(20 905)
|
(20 601)
|
(20 682)
|
(20 549)
|
(20 613)
|
(20 744)
|
(20 938)
|
(21 498)
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(9)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
6
|
(2)
|
259
|
4
|
(2)
|
(1)
|
(23)
|
(43)
|
(44)
|
(2)
|
0
|
0
|
(3)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
|
Operating Income |
6 702
N/A
|
7 284
+9%
|
7 411
+2%
|
7 134
-4%
|
6 419
-10%
|
6 543
+2%
|
6 799
+4%
|
7 348
+8%
|
8 381
+14%
|
8 736
+4%
|
8 900
+2%
|
8 513
-4%
|
7 625
-10%
|
7 080
-7%
|
7 319
+3%
|
7 394
+1%
|
7 795
+5%
|
7 769
0%
|
7 560
-3%
|
6 758
-11%
|
5 946
-12%
|
5 561
-6%
|
5 850
+5%
|
5 934
+1%
|
6 039
+2%
|
5 995
-1%
|
7 248
+21%
|
8 031
+11%
|
9 026
+12%
|
9 522
+5%
|
8 713
-8%
|
8 272
-5%
|
7 479
-10%
|
7 109
-5%
|
6 841
-4%
|
6 995
+2%
|
7 702
+10%
|
8 052
+5%
|
8 357
+4%
|
8 479
+1%
|
8 000
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
224
|
59
|
(32)
|
108
|
262
|
378
|
410
|
389
|
204
|
95
|
(31)
|
(156)
|
(51)
|
(48)
|
17
|
200
|
29
|
120
|
163
|
125
|
136
|
236
|
196
|
127
|
156
|
6
|
1
|
92
|
95
|
80
|
150
|
132
|
118
|
322
|
372
|
286
|
251
|
181
|
103
|
198
|
226
|
|
Non-Reccuring Items |
(208)
|
(169)
|
(166)
|
(25)
|
35
|
(31)
|
(32)
|
(40)
|
(38)
|
(7)
|
0
|
0
|
0
|
(44)
|
(44)
|
(44)
|
(44)
|
0
|
(107)
|
(103)
|
(103)
|
153
|
0
|
270
|
270
|
(22)
|
0
|
0
|
0
|
0
|
19
|
19
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(22)
|
(22)
|
0
|
136
|
158
|
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 |
373
|
176
|
161
|
215
|
172
|
353
|
329
|
160
|
151
|
90
|
92
|
91
|
84
|
89
|
109
|
82
|
102
|
112
|
112
|
80
|
62
|
268
|
271
|
323
|
342
|
259
|
253
|
260
|
254
|
132
|
172
|
144
|
174
|
148
|
108
|
116
|
100
|
109
|
115
|
95
|
96
|
|
Pre-Tax Income |
7 069
N/A
|
7 329
+4%
|
7 374
+1%
|
7 569
+3%
|
7 047
-7%
|
7 243
+3%
|
7 506
+4%
|
7 857
+5%
|
8 698
+11%
|
8 914
+2%
|
8 961
+1%
|
8 448
-6%
|
7 658
-9%
|
7 077
-8%
|
7 401
+5%
|
7 632
+3%
|
7 882
+3%
|
8 001
+2%
|
7 728
-3%
|
6 860
-11%
|
6 041
-12%
|
6 218
+3%
|
6 317
+2%
|
6 654
+5%
|
6 807
+2%
|
6 238
-8%
|
7 502
+20%
|
8 383
+12%
|
9 375
+12%
|
9 734
+4%
|
9 054
-7%
|
8 567
-5%
|
7 790
-9%
|
7 598
-2%
|
7 321
-4%
|
7 397
+1%
|
8 053
+9%
|
8 342
+4%
|
8 575
+3%
|
8 772
+2%
|
8 322
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 615)
|
(2 737)
|
(2 718)
|
(2 756)
|
(2 462)
|
(2 531)
|
(2 627)
|
(2 720)
|
(2 928)
|
(2 948)
|
(2 907)
|
(2 693)
|
(2 351)
|
(2 081)
|
(2 162)
|
(2 240)
|
(2 346)
|
(2 388)
|
(2 324)
|
(2 056)
|
(1 790)
|
(1 840)
|
(1 884)
|
(1 995)
|
(2 030)
|
(1 922)
|
(2 290)
|
(2 557)
|
(2 900)
|
(2 992)
|
(2 808)
|
(2 663)
|
(2 423)
|
(2 344)
|
(2 245)
|
(2 293)
|
(2 500)
|
(2 596)
|
(2 690)
|
(2 734)
|
(2 587)
|
|
Income from Continuing Operations |
4 455
|
4 592
|
4 657
|
4 814
|
4 585
|
4 712
|
4 879
|
5 137
|
5 770
|
5 966
|
6 054
|
5 755
|
5 307
|
4 996
|
5 239
|
5 392
|
5 536
|
5 613
|
5 404
|
4 804
|
4 251
|
4 378
|
4 433
|
4 659
|
4 777
|
4 316
|
5 212
|
5 826
|
6 475
|
6 742
|
6 246
|
5 904
|
5 367
|
5 254
|
5 076
|
5 104
|
5 553
|
5 746
|
5 885
|
6 038
|
5 735
|
|
Income to Minority Interest |
(188)
|
(171)
|
(186)
|
(184)
|
(208)
|
(234)
|
(210)
|
(217)
|
(206)
|
(211)
|
(223)
|
(217)
|
(235)
|
(225)
|
(202)
|
(188)
|
(131)
|
(122)
|
(97)
|
(98)
|
(98)
|
(115)
|
(125)
|
(119)
|
(127)
|
(104)
|
(124)
|
(165)
|
(148)
|
(153)
|
(142)
|
(109)
|
(117)
|
(120)
|
(125)
|
(121)
|
(120)
|
(124)
|
(116)
|
(127)
|
(134)
|
|
Net Income (Common) |
4 266
N/A
|
4 422
+4%
|
4 468
+1%
|
4 629
+4%
|
4 375
-5%
|
4 477
+2%
|
4 669
+4%
|
4 918
+5%
|
5 563
+13%
|
5 754
+3%
|
5 830
+1%
|
5 536
-5%
|
5 072
-8%
|
4 770
-6%
|
5 035
+6%
|
5 204
+3%
|
5 403
+4%
|
5 490
+2%
|
5 306
-3%
|
4 706
-11%
|
4 152
-12%
|
4 263
+3%
|
4 308
+1%
|
4 540
+5%
|
4 650
+2%
|
4 211
-9%
|
5 087
+21%
|
5 659
+11%
|
6 325
+12%
|
6 588
+4%
|
6 105
-7%
|
5 793
-5%
|
5 250
-9%
|
5 132
-2%
|
4 947
-4%
|
4 982
+1%
|
5 431
+9%
|
5 621
+3%
|
5 769
+3%
|
5 911
+2%
|
5 600
-5%
|
|
EPS (Diluted) |
115.29
N/A
|
119.51
+4%
|
120.75
+1%
|
125.1
+4%
|
118.24
-5%
|
120.06
+2%
|
126.18
+5%
|
132.91
+5%
|
150.35
+13%
|
155.27
+3%
|
157.56
+1%
|
153.77
-2%
|
140.88
-8%
|
131.77
-6%
|
139.86
+6%
|
144.55
+3%
|
146.02
+1%
|
151.13
+3%
|
143.4
-5%
|
127.18
-11%
|
111.36
-12%
|
114.47
+3%
|
115.61
+1%
|
123.14
+7%
|
127.47
+4%
|
114.59
-10%
|
142.52
+24%
|
160.68
+13%
|
179.82
+12%
|
186.58
+4%
|
173.72
-7%
|
164.85
-5%
|
149.66
-9%
|
146.53
-2%
|
144.02
-2%
|
145.8
+1%
|
159.02
+9%
|
164.34
+3%
|
167.32
+2%
|
170.66
+2%
|
161.99
-5%
|