Daitron Co Ltd
TSE:7609
Income Statement
Earnings Waterfall
Daitron Co Ltd
Revenue
|
92.2B
JPY
|
Cost of Revenue
|
-74B
JPY
|
Gross Profit
|
18.2B
JPY
|
Operating Expenses
|
-12.2B
JPY
|
Operating Income
|
5.9B
JPY
|
Other Expenses
|
-1.9B
JPY
|
Net Income
|
4B
JPY
|
Income Statement
Daitron 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 |
34 900
N/A
|
36 216
+4%
|
36 543
+1%
|
37 071
+1%
|
38 703
+4%
|
40 553
+5%
|
41 874
+3%
|
42 185
+1%
|
43 214
+2%
|
42 655
-1%
|
43 059
+1%
|
44 196
+3%
|
44 932
+2%
|
45 905
+2%
|
48 491
+6%
|
50 475
+4%
|
51 684
+2%
|
55 273
+7%
|
54 766
-1%
|
56 042
+2%
|
59 663
+6%
|
58 979
-1%
|
60 629
+3%
|
62 388
+3%
|
61 621
-1%
|
62 624
+2%
|
60 794
-3%
|
58 079
-4%
|
57 418
-1%
|
57 278
0%
|
63 270
+10%
|
67 338
+6%
|
72 342
+7%
|
77 761
+7%
|
80 333
+3%
|
84 775
+6%
|
87 640
+3%
|
90 886
+4%
|
91 025
+0%
|
91 731
+1%
|
92 156
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27 428)
|
(28 499)
|
(28 748)
|
(29 055)
|
(30 405)
|
(31 795)
|
(32 626)
|
(32 881)
|
(33 744)
|
(33 182)
|
(33 417)
|
(34 238)
|
(34 880)
|
(35 646)
|
(37 834)
|
(39 401)
|
(40 194)
|
(43 295)
|
(42 752)
|
(43 864)
|
(46 844)
|
(46 454)
|
(48 178)
|
(49 860)
|
(49 139)
|
(49 887)
|
(48 393)
|
(46 130)
|
(45 942)
|
(45 898)
|
(50 608)
|
(53 976)
|
(58 060)
|
(62 333)
|
(64 589)
|
(68 005)
|
(70 052)
|
(72 526)
|
(72 516)
|
(73 321)
|
(74 005)
|
|
Gross Profit |
7 471
N/A
|
7 716
+3%
|
7 794
+1%
|
8 015
+3%
|
8 297
+4%
|
8 757
+6%
|
9 247
+6%
|
9 303
+1%
|
9 470
+2%
|
9 473
+0%
|
9 642
+2%
|
9 958
+3%
|
10 053
+1%
|
10 260
+2%
|
10 658
+4%
|
11 075
+4%
|
11 491
+4%
|
11 978
+4%
|
12 014
+0%
|
12 177
+1%
|
12 819
+5%
|
12 524
-2%
|
12 450
-1%
|
12 528
+1%
|
12 483
0%
|
12 736
+2%
|
12 401
-3%
|
11 949
-4%
|
11 476
-4%
|
11 381
-1%
|
12 662
+11%
|
13 362
+6%
|
14 281
+7%
|
15 429
+8%
|
15 744
+2%
|
16 770
+7%
|
17 588
+5%
|
18 360
+4%
|
18 509
+1%
|
18 409
-1%
|
18 152
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 333)
|
(7 389)
|
(7 408)
|
(7 458)
|
(7 523)
|
(7 596)
|
(7 752)
|
(7 860)
|
(7 927)
|
(8 019)
|
(7 989)
|
(7 974)
|
(8 142)
|
(8 297)
|
(8 484)
|
(8 714)
|
(8 968)
|
(8 965)
|
(9 089)
|
(9 145)
|
(9 273)
|
(9 516)
|
(9 457)
|
(9 520)
|
(9 277)
|
(9 221)
|
(9 178)
|
(9 127)
|
(9 072)
|
(9 103)
|
(9 311)
|
(9 564)
|
(10 085)
|
(10 276)
|
(10 603)
|
(10 889)
|
(11 536)
|
(11 863)
|
(12 130)
|
(12 354)
|
(12 208)
|
|
Selling, General & Administrative |
(7 333)
|
(7 382)
|
(7 401)
|
(7 452)
|
(7 186)
|
(7 596)
|
(7 752)
|
(7 860)
|
(7 627)
|
(7 994)
|
(7 966)
|
(7 950)
|
(8 000)
|
(8 296)
|
(8 482)
|
(8 713)
|
(8 789)
|
(9 030)
|
(9 155)
|
(9 211)
|
(9 101)
|
(9 408)
|
(9 349)
|
(9 412)
|
(8 941)
|
(9 221)
|
(9 178)
|
(9 127)
|
(8 743)
|
(9 103)
|
(9 313)
|
(9 566)
|
(9 822)
|
(10 276)
|
(10 603)
|
(10 889)
|
(11 220)
|
(11 861)
|
(12 129)
|
(12 354)
|
(11 850)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(124)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(234)
|
|
Other Operating Expenses |
0
|
(7)
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
(0)
|
(25)
|
(23)
|
(24)
|
(0)
|
0
|
0
|
0
|
(0)
|
65
|
66
|
66
|
(0)
|
(108)
|
(108)
|
(108)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
139
N/A
|
328
+136%
|
388
+18%
|
558
+44%
|
775
+39%
|
1 162
+50%
|
1 495
+29%
|
1 444
-3%
|
1 542
+7%
|
1 454
-6%
|
1 652
+14%
|
1 983
+20%
|
1 911
-4%
|
1 962
+3%
|
2 174
+11%
|
2 361
+9%
|
2 522
+7%
|
3 013
+19%
|
2 925
-3%
|
3 033
+4%
|
3 546
+17%
|
3 008
-15%
|
2 995
0%
|
3 007
+0%
|
3 206
+7%
|
3 515
+10%
|
3 223
-8%
|
2 822
-12%
|
2 404
-15%
|
2 278
-5%
|
3 351
+47%
|
3 798
+13%
|
4 197
+11%
|
5 153
+23%
|
5 141
0%
|
5 882
+14%
|
6 052
+3%
|
6 497
+7%
|
6 379
-2%
|
6 055
-5%
|
5 944
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
95
|
52
|
29
|
50
|
52
|
51
|
61
|
(6)
|
27
|
14
|
(49)
|
(4)
|
(69)
|
(7)
|
48
|
36
|
61
|
34
|
19
|
32
|
(24)
|
(26)
|
(29)
|
(47)
|
(5)
|
(16)
|
8
|
3
|
(39)
|
43
|
51
|
56
|
141
|
94
|
135
|
203
|
113
|
71
|
37
|
4
|
3
|
|
Non-Reccuring Items |
(6)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(15)
|
3
|
4
|
12
|
16
|
(1)
|
2
|
2
|
1
|
1
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
2
|
0
|
(2)
|
2
|
(7)
|
(7)
|
(3)
|
(3)
|
(2)
|
1
|
(1)
|
12
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(9)
|
(7)
|
(8)
|
(8)
|
(0)
|
|
Total Other Income |
24
|
19
|
29
|
37
|
39
|
34
|
30
|
31
|
33
|
33
|
32
|
22
|
24
|
17
|
20
|
17
|
14
|
73
|
68
|
68
|
72
|
25
|
30
|
28
|
21
|
16
|
16
|
17
|
73
|
93
|
89
|
91
|
26
|
25
|
31
|
38
|
46
|
48
|
81
|
89
|
77
|
|
Pre-Tax Income |
236
N/A
|
401
+70%
|
449
+12%
|
656
+46%
|
881
+34%
|
1 245
+41%
|
1 584
+27%
|
1 467
-7%
|
1 578
+8%
|
1 501
-5%
|
1 633
+9%
|
1 999
+22%
|
1 864
-7%
|
1 971
+6%
|
2 240
+14%
|
2 411
+8%
|
2 662
+10%
|
3 120
+17%
|
3 010
-4%
|
3 130
+4%
|
3 485
+11%
|
3 000
-14%
|
2 989
0%
|
2 985
0%
|
3 218
+8%
|
3 514
+9%
|
3 247
-8%
|
2 839
-13%
|
2 450
-14%
|
2 413
-1%
|
3 490
+45%
|
3 944
+13%
|
4 363
+11%
|
5 270
+21%
|
5 305
+1%
|
6 120
+15%
|
6 201
+1%
|
6 609
+7%
|
6 489
-2%
|
6 140
-5%
|
6 024
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(313)
|
(408)
|
(356)
|
(373)
|
(240)
|
(322)
|
(454)
|
(451)
|
(446)
|
(500)
|
(586)
|
(672)
|
(647)
|
(588)
|
(629)
|
(691)
|
(794)
|
(951)
|
(930)
|
(934)
|
(1 210)
|
(1 107)
|
(1 091)
|
(1 145)
|
(1 046)
|
(1 133)
|
(1 073)
|
(940)
|
(839)
|
(806)
|
(1 127)
|
(1 258)
|
(1 409)
|
(1 690)
|
(1 736)
|
(1 986)
|
(1 959)
|
(2 099)
|
(2 051)
|
(1 971)
|
(1 993)
|
|
Income from Continuing Operations |
(76)
|
(6)
|
94
|
284
|
641
|
924
|
1 131
|
1 017
|
1 132
|
1 002
|
1 049
|
1 329
|
1 217
|
1 384
|
1 611
|
1 720
|
1 868
|
2 169
|
2 080
|
2 196
|
2 275
|
1 893
|
1 898
|
1 840
|
2 172
|
2 381
|
2 174
|
1 900
|
1 611
|
1 607
|
2 363
|
2 686
|
2 953
|
3 580
|
3 569
|
4 134
|
4 242
|
4 510
|
4 438
|
4 170
|
4 030
|
|
Income to Minority Interest |
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
|
(2)
|
(4)
|
(18)
|
(21)
|
(18)
|
(15)
|
|
Net Income (Common) |
(76)
N/A
|
(6)
+92%
|
94
N/A
|
284
+202%
|
641
+126%
|
924
+44%
|
1 131
+22%
|
1 017
-10%
|
1 132
+11%
|
1 002
-11%
|
1 049
+5%
|
1 329
+27%
|
1 217
-8%
|
1 384
+14%
|
1 611
+16%
|
1 720
+7%
|
1 868
+9%
|
2 169
+16%
|
2 080
-4%
|
2 196
+6%
|
2 275
+4%
|
1 893
-17%
|
1 898
+0%
|
1 840
-3%
|
2 172
+18%
|
2 381
+10%
|
2 174
-9%
|
1 900
-13%
|
1 611
-15%
|
1 607
0%
|
2 363
+47%
|
2 686
+14%
|
2 953
+10%
|
3 580
+21%
|
3 569
0%
|
4 132
+16%
|
4 237
+3%
|
4 491
+6%
|
4 417
-2%
|
4 152
-6%
|
4 015
-3%
|
|
EPS (Diluted) |
-6.9
N/A
|
-0.54
+92%
|
8.54
N/A
|
25.81
+202%
|
58.27
+126%
|
84
+44%
|
102.81
+22%
|
92.45
-10%
|
101.92
+10%
|
91.09
-11%
|
95.36
+5%
|
120.81
+27%
|
109.62
-9%
|
125.81
+15%
|
146.45
+16%
|
156.36
+7%
|
169.17
+8%
|
197.18
+17%
|
189.09
-4%
|
199.63
+6%
|
205.26
+3%
|
170.72
-17%
|
171.13
+0%
|
165.88
-3%
|
195.86
+18%
|
214.74
+10%
|
196.01
-9%
|
171.25
-13%
|
145.25
-15%
|
144.89
0%
|
213.06
+47%
|
242.03
+14%
|
266.19
+10%
|
322.62
+21%
|
321.64
0%
|
372.23
+16%
|
381.79
+3%
|
404.62
+6%
|
397.94
-2%
|
373.96
-6%
|
361.68
-3%
|