Daiken Medical Co Ltd
TSE:7775
Income Statement
Earnings Waterfall
Daiken Medical Co Ltd
Revenue
|
9.6B
JPY
|
Cost of Revenue
|
-5.9B
JPY
|
Gross Profit
|
3.8B
JPY
|
Operating Expenses
|
-2.4B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-410.1m
JPY
|
Net Income
|
912.1m
JPY
|
Income Statement
Daiken Medical 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 |
7 466
N/A
|
7 636
+2%
|
7 749
+1%
|
7 906
+2%
|
7 961
+1%
|
8 033
+1%
|
8 114
+1%
|
8 116
+0%
|
8 178
+1%
|
8 261
+1%
|
8 329
+1%
|
8 406
+1%
|
8 429
+0%
|
8 400
0%
|
8 454
+1%
|
8 454
+0%
|
8 653
+2%
|
8 585
-1%
|
8 590
+0%
|
8 546
-1%
|
8 458
-1%
|
8 407
-1%
|
8 374
0%
|
8 460
+1%
|
8 416
-1%
|
8 523
+1%
|
8 256
-3%
|
8 046
-3%
|
8 038
0%
|
7 862
-2%
|
8 048
+2%
|
8 177
+2%
|
8 267
+1%
|
8 540
+3%
|
8 760
+3%
|
8 909
+2%
|
9 016
+1%
|
9 137
+1%
|
9 303
+2%
|
9 507
+2%
|
9 647
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 686)
|
(3 712)
|
(3 751)
|
(3 833)
|
(3 846)
|
(3 860)
|
(3 885)
|
(3 853)
|
(3 895)
|
(3 945)
|
(3 984)
|
(4 008)
|
(4 015)
|
(3 991)
|
(4 005)
|
(4 061)
|
(4 294)
|
(4 359)
|
(4 449)
|
(4 478)
|
(4 434)
|
(4 469)
|
(4 486)
|
(4 685)
|
(4 701)
|
(4 790)
|
(4 680)
|
(4 492)
|
(4 496)
|
(4 503)
|
(4 630)
|
(4 681)
|
(4 760)
|
(4 856)
|
(5 030)
|
(5 201)
|
(5 333)
|
(5 607)
|
(5 729)
|
(5 825)
|
(5 880)
|
|
Gross Profit |
3 780
N/A
|
3 924
+4%
|
3 998
+2%
|
4 073
+2%
|
4 115
+1%
|
4 173
+1%
|
4 229
+1%
|
4 263
+1%
|
4 283
+0%
|
4 316
+1%
|
4 345
+1%
|
4 398
+1%
|
4 413
+0%
|
4 408
0%
|
4 449
+1%
|
4 393
-1%
|
4 359
-1%
|
4 226
-3%
|
4 141
-2%
|
4 068
-2%
|
4 024
-1%
|
3 938
-2%
|
3 888
-1%
|
3 775
-3%
|
3 715
-2%
|
3 734
+1%
|
3 576
-4%
|
3 554
-1%
|
3 542
0%
|
3 359
-5%
|
3 418
+2%
|
3 496
+2%
|
3 507
+0%
|
3 684
+5%
|
3 730
+1%
|
3 708
-1%
|
3 683
-1%
|
3 530
-4%
|
3 574
+1%
|
3 682
+3%
|
3 767
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 408)
|
(2 534)
|
(2 561)
|
(2 575)
|
(2 579)
|
(2 551)
|
(2 554)
|
(2 592)
|
(2 607)
|
(2 620)
|
(2 661)
|
(2 677)
|
(2 695)
|
(2 697)
|
(2 717)
|
(2 702)
|
(2 721)
|
(2 720)
|
(2 703)
|
(2 690)
|
(2 694)
|
(2 688)
|
(2 678)
|
(2 666)
|
(2 610)
|
(2 539)
|
(2 501)
|
(2 472)
|
(2 459)
|
(2 438)
|
(2 439)
|
(2 462)
|
(2 499)
|
(2 533)
|
(2 540)
|
(2 517)
|
(2 496)
|
(2 476)
|
(2 468)
|
(2 487)
|
(2 445)
|
|
Selling, General & Administrative |
(2 408)
|
(2 071)
|
(2 562)
|
(2 575)
|
(2 579)
|
(2 092)
|
(2 554)
|
(2 592)
|
(2 607)
|
(2 150)
|
(2 661)
|
(2 677)
|
(2 695)
|
(2 190)
|
(2 718)
|
(2 702)
|
(2 721)
|
(2 140)
|
(2 703)
|
(2 690)
|
(2 694)
|
(2 125)
|
(2 678)
|
(2 666)
|
(2 610)
|
(2 016)
|
(2 501)
|
(2 472)
|
(2 459)
|
(1 943)
|
(2 439)
|
(2 461)
|
(2 499)
|
(2 091)
|
(2 540)
|
(2 517)
|
(2 496)
|
(2 105)
|
(2 468)
|
(2 487)
|
(2 445)
|
|
Research & Development |
0
|
(435)
|
0
|
0
|
0
|
(437)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(480)
|
0
|
0
|
0
|
(533)
|
0
|
0
|
0
|
(513)
|
0
|
0
|
0
|
(488)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
(382)
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(28)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(448)
|
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)
|
|
Operating Income |
1 372
N/A
|
1 390
+1%
|
1 436
+3%
|
1 497
+4%
|
1 536
+3%
|
1 622
+6%
|
1 675
+3%
|
1 671
0%
|
1 676
+0%
|
1 696
+1%
|
1 684
-1%
|
1 721
+2%
|
1 718
0%
|
1 711
0%
|
1 732
+1%
|
1 691
-2%
|
1 638
-3%
|
1 506
-8%
|
1 438
-5%
|
1 378
-4%
|
1 330
-4%
|
1 250
-6%
|
1 210
-3%
|
1 109
-8%
|
1 105
0%
|
1 194
+8%
|
1 075
-10%
|
1 082
+1%
|
1 083
+0%
|
921
-15%
|
979
+6%
|
1 034
+6%
|
1 008
-2%
|
1 151
+14%
|
1 190
+3%
|
1 191
+0%
|
1 187
0%
|
1 054
-11%
|
1 106
+5%
|
1 195
+8%
|
1 322
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(5)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
0
|
(0)
|
(0)
|
(1)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
(1)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(24)
|
(21)
|
(19)
|
(1)
|
(1)
|
(7)
|
(16)
|
(19)
|
(104)
|
(134)
|
(147)
|
(144)
|
(60)
|
(60)
|
(41)
|
(92)
|
(92)
|
(55)
|
(55)
|
(19)
|
(19)
|
(19)
|
(20)
|
(12)
|
(13)
|
(13)
|
(9)
|
(1)
|
(1)
|
(0)
|
(0)
|
(29)
|
(29)
|
(29)
|
(34)
|
|
Gain/Loss on Disposition of Assets |
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
|
2
|
2
|
|
Total Other Income |
11
|
17
|
14
|
11
|
11
|
3
|
13
|
11
|
10
|
14
|
5
|
6
|
7
|
7
|
6
|
5
|
4
|
2
|
3
|
(0)
|
(1)
|
1
|
16
|
19
|
20
|
20
|
5
|
41
|
41
|
40
|
40
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
6
|
|
Pre-Tax Income |
1 376
N/A
|
1 383
+1%
|
1 427
+3%
|
1 484
+4%
|
1 524
+3%
|
1 601
+5%
|
1 663
+4%
|
1 659
0%
|
1 662
+0%
|
1 703
+2%
|
1 685
-1%
|
1 717
+2%
|
1 707
-1%
|
1 698
-1%
|
1 631
-4%
|
1 563
-4%
|
1 495
-4%
|
1 362
-9%
|
1 380
+1%
|
1 314
-5%
|
1 284
-2%
|
1 154
-10%
|
1 129
-2%
|
1 068
-5%
|
1 065
0%
|
1 191
+12%
|
1 057
-11%
|
1 100
+4%
|
1 099
0%
|
945
-14%
|
1 003
+6%
|
1 021
+2%
|
999
-2%
|
1 151
+15%
|
1 190
+3%
|
1 192
+0%
|
1 187
0%
|
1 025
-14%
|
1 079
+5%
|
1 170
+8%
|
1 294
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(489)
|
(502)
|
(505)
|
(517)
|
(516)
|
(503)
|
(512)
|
(499)
|
(486)
|
(550)
|
(529)
|
(520)
|
(497)
|
(452)
|
(443)
|
(432)
|
(423)
|
(350)
|
(348)
|
(328)
|
(314)
|
(302)
|
(300)
|
(288)
|
(293)
|
(332)
|
(294)
|
(304)
|
(302)
|
(270)
|
(288)
|
(296)
|
(294)
|
(320)
|
(333)
|
(332)
|
(330)
|
(313)
|
(324)
|
(350)
|
(382)
|
|
Income from Continuing Operations |
887
|
882
|
922
|
967
|
1 007
|
1 098
|
1 151
|
1 160
|
1 176
|
1 153
|
1 156
|
1 197
|
1 210
|
1 246
|
1 187
|
1 131
|
1 072
|
1 012
|
1 031
|
986
|
970
|
852
|
829
|
780
|
772
|
860
|
763
|
796
|
797
|
675
|
715
|
725
|
705
|
831
|
857
|
860
|
857
|
712
|
755
|
820
|
912
|
|
Net Income (Common) |
887
N/A
|
882
-1%
|
922
+5%
|
967
+5%
|
1 007
+4%
|
1 098
+9%
|
1 151
+5%
|
1 160
+1%
|
1 176
+1%
|
1 153
-2%
|
1 156
+0%
|
1 197
+3%
|
1 210
+1%
|
1 246
+3%
|
1 187
-5%
|
1 131
-5%
|
1 072
-5%
|
1 012
-6%
|
1 031
+2%
|
986
-4%
|
970
-2%
|
852
-12%
|
829
-3%
|
780
-6%
|
772
-1%
|
860
+11%
|
763
-11%
|
796
+4%
|
797
+0%
|
675
-15%
|
715
+6%
|
725
+1%
|
705
-3%
|
831
+18%
|
857
+3%
|
860
+0%
|
857
0%
|
712
-17%
|
755
+6%
|
820
+9%
|
912
+11%
|
|
EPS (Diluted) |
29.07
N/A
|
29
0%
|
30.32
+5%
|
31.79
+5%
|
33.35
+5%
|
36.29
+9%
|
38.37
+6%
|
38.66
+1%
|
39.2
+1%
|
38.41
-2%
|
38.54
+0%
|
39.89
+4%
|
40.31
+1%
|
41.5
+3%
|
39.58
-5%
|
37.94
-4%
|
35.72
-6%
|
33.76
-5%
|
34.38
+2%
|
33.08
-4%
|
33.7
+2%
|
29.05
-14%
|
28.85
-1%
|
27.15
-6%
|
26.88
-1%
|
29.92
+11%
|
26.56
-11%
|
27.7
+4%
|
27.76
+0%
|
23.5
-15%
|
24.89
+6%
|
25.23
+1%
|
24.54
-3%
|
28.93
+18%
|
29.83
+3%
|
29.94
+0%
|
29.83
0%
|
24.79
-17%
|
26.26
+6%
|
28.56
+9%
|
31.75
+11%
|