Daiichi Jitsugyo Co Ltd
TSE:8059
Income Statement
Earnings Waterfall
Daiichi Jitsugyo Co Ltd
Revenue
|
165.3B
JPY
|
Cost of Revenue
|
-136.5B
JPY
|
Gross Profit
|
28.8B
JPY
|
Operating Expenses
|
-22B
JPY
|
Operating Income
|
6.8B
JPY
|
Other Expenses
|
-972m
JPY
|
Net Income
|
5.8B
JPY
|
Income Statement
Daiichi Jitsugyo 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 |
125 430
N/A
|
122 102
-3%
|
129 386
+6%
|
133 077
+3%
|
139 712
+5%
|
143 361
+3%
|
140 950
-2%
|
131 822
-6%
|
124 514
-6%
|
124 177
0%
|
132 227
+6%
|
138 587
+5%
|
155 823
+12%
|
154 120
-1%
|
148 542
-4%
|
156 176
+5%
|
182 049
+17%
|
185 686
+2%
|
188 938
+2%
|
184 732
-2%
|
153 620
-17%
|
161 891
+5%
|
158 382
-2%
|
163 760
+3%
|
167 454
+2%
|
161 476
-4%
|
159 696
-1%
|
150 344
-6%
|
142 828
-5%
|
140 029
-2%
|
136 120
-3%
|
140 573
+3%
|
149 127
+6%
|
148 075
-1%
|
151 504
+2%
|
148 949
-2%
|
145 928
-2%
|
153 674
+5%
|
158 446
+3%
|
162 853
+3%
|
165 286
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(108 791)
|
(104 739)
|
(111 172)
|
(115 005)
|
(120 801)
|
(124 438)
|
(121 834)
|
(113 058)
|
(106 054)
|
(106 013)
|
(113 669)
|
(119 140)
|
(135 411)
|
(133 643)
|
(128 194)
|
(135 421)
|
(160 492)
|
(163 324)
|
(165 416)
|
(161 080)
|
(130 133)
|
(137 622)
|
(134 672)
|
(139 382)
|
(143 034)
|
(137 537)
|
(136 345)
|
(127 925)
|
(120 815)
|
(118 572)
|
(114 853)
|
(118 091)
|
(125 523)
|
(123 936)
|
(126 523)
|
(123 966)
|
(120 665)
|
(127 003)
|
(130 986)
|
(134 640)
|
(136 531)
|
|
Gross Profit |
16 639
N/A
|
17 363
+4%
|
18 214
+5%
|
18 072
-1%
|
18 911
+5%
|
18 923
+0%
|
19 116
+1%
|
18 764
-2%
|
18 460
-2%
|
18 164
-2%
|
18 558
+2%
|
19 447
+5%
|
20 412
+5%
|
20 477
+0%
|
20 348
-1%
|
20 755
+2%
|
21 557
+4%
|
22 362
+4%
|
23 522
+5%
|
23 652
+1%
|
23 487
-1%
|
24 269
+3%
|
23 710
-2%
|
24 378
+3%
|
24 420
+0%
|
23 939
-2%
|
23 351
-2%
|
22 419
-4%
|
22 013
-2%
|
21 457
-3%
|
21 267
-1%
|
22 482
+6%
|
23 604
+5%
|
24 139
+2%
|
24 981
+3%
|
24 983
+0%
|
25 263
+1%
|
26 671
+6%
|
27 460
+3%
|
28 213
+3%
|
28 755
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 820)
|
(13 289)
|
(14 019)
|
(14 202)
|
(14 549)
|
(14 582)
|
(14 303)
|
(14 431)
|
(14 246)
|
(14 278)
|
(14 199)
|
(14 303)
|
(14 450)
|
(14 633)
|
(14 819)
|
(15 136)
|
(15 212)
|
(15 968)
|
(16 109)
|
(16 433)
|
(16 712)
|
(16 696)
|
(16 795)
|
(16 783)
|
(16 961)
|
(16 941)
|
(16 827)
|
(16 572)
|
(16 151)
|
(15 728)
|
(16 062)
|
(16 469)
|
(16 955)
|
(17 273)
|
(17 923)
|
(18 301)
|
(18 950)
|
(19 954)
|
(20 598)
|
(21 261)
|
(21 958)
|
|
Selling, General & Administrative |
(12 818)
|
(13 092)
|
(14 017)
|
(14 200)
|
(14 550)
|
(14 207)
|
(14 302)
|
(14 430)
|
(14 244)
|
(13 903)
|
(14 199)
|
(14 303)
|
(14 450)
|
(14 262)
|
(14 817)
|
(15 133)
|
(15 210)
|
(15 516)
|
(16 109)
|
(16 432)
|
(16 711)
|
(15 956)
|
(16 793)
|
(16 783)
|
(16 960)
|
(16 343)
|
(16 546)
|
(16 292)
|
(15 872)
|
(15 156)
|
(16 025)
|
(16 432)
|
(16 916)
|
(16 797)
|
(17 920)
|
(18 300)
|
(18 949)
|
(19 135)
|
(20 598)
|
(21 259)
|
(21 958)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(338)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(196)
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(375)
|
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(401)
|
0
|
0
|
0
|
(597)
|
0
|
0
|
0
|
(571)
|
0
|
0
|
0
|
(474)
|
0
|
0
|
0
|
(818)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(2)
|
(2)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(281)
|
(280)
|
(279)
|
(1)
|
(37)
|
(37)
|
(39)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
|
Operating Income |
3 819
N/A
|
4 074
+7%
|
4 195
+3%
|
3 870
-8%
|
4 362
+13%
|
4 341
0%
|
4 813
+11%
|
4 333
-10%
|
4 214
-3%
|
3 886
-8%
|
4 359
+12%
|
5 144
+18%
|
5 962
+16%
|
5 844
-2%
|
5 529
-5%
|
5 619
+2%
|
6 345
+13%
|
6 394
+1%
|
7 413
+16%
|
7 219
-3%
|
6 775
-6%
|
7 573
+12%
|
6 915
-9%
|
7 595
+10%
|
7 459
-2%
|
6 998
-6%
|
6 524
-7%
|
5 847
-10%
|
5 862
+0%
|
5 729
-2%
|
5 205
-9%
|
6 013
+16%
|
6 649
+11%
|
6 866
+3%
|
7 058
+3%
|
6 682
-5%
|
6 313
-6%
|
6 717
+6%
|
6 862
+2%
|
6 952
+1%
|
6 797
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
116
|
299
|
317
|
262
|
126
|
146
|
88
|
145
|
196
|
297
|
323
|
249
|
103
|
48
|
(32)
|
23
|
243
|
258
|
236
|
216
|
268
|
255
|
311
|
356
|
420
|
286
|
425
|
272
|
506
|
622
|
617
|
652
|
603
|
753
|
896
|
822
|
2 227
|
1 874
|
1 580
|
1 717
|
1 002
|
|
Non-Reccuring Items |
860
|
(11)
|
(17)
|
(43)
|
(40)
|
(12)
|
(376)
|
(433)
|
(434)
|
(76)
|
(120)
|
(255)
|
(259)
|
(1 010)
|
(1 322)
|
(1 265)
|
(1 092)
|
(455)
|
(488)
|
(358)
|
(588)
|
(1 374)
|
(971)
|
(961)
|
(899)
|
(270)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(15)
|
117
|
429
|
426
|
|
Gain/Loss on Disposition of Assets |
4
|
5
|
7
|
9
|
8
|
(348)
|
6
|
4
|
46
|
0
|
44
|
41
|
(2)
|
(1)
|
235
|
237
|
218
|
240
|
5
|
12
|
58
|
39
|
37
|
33
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
226
|
144
|
214
|
225
|
241
|
265
|
257
|
171
|
229
|
240
|
156
|
276
|
260
|
302
|
334
|
285
|
248
|
168
|
145
|
234
|
285
|
245
|
200
|
121
|
122
|
175
|
276
|
294
|
317
|
415
|
407
|
390
|
414
|
417
|
340
|
521
|
558
|
464
|
426
|
290
|
316
|
|
Pre-Tax Income |
5 025
N/A
|
4 511
-10%
|
4 716
+5%
|
4 323
-8%
|
4 697
+9%
|
4 392
-6%
|
4 788
+9%
|
4 220
-12%
|
4 251
+1%
|
4 347
+2%
|
4 762
+10%
|
5 455
+15%
|
6 064
+11%
|
5 183
-15%
|
4 744
-8%
|
4 899
+3%
|
5 962
+22%
|
6 605
+11%
|
7 311
+11%
|
7 323
+0%
|
6 798
-7%
|
6 738
-1%
|
6 492
-4%
|
7 144
+10%
|
7 108
-1%
|
7 189
+1%
|
7 227
+1%
|
6 413
-11%
|
6 685
+4%
|
6 729
+1%
|
6 229
-7%
|
7 055
+13%
|
7 666
+9%
|
8 030
+5%
|
8 294
+3%
|
8 025
-3%
|
9 098
+13%
|
9 040
-1%
|
8 985
-1%
|
9 388
+4%
|
8 541
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 497)
|
(2 046)
|
(2 219)
|
(1 664)
|
(1 782)
|
(1 495)
|
(1 405)
|
(1 573)
|
(1 551)
|
(1 709)
|
(1 831)
|
(2 053)
|
(2 267)
|
(1 846)
|
(1 867)
|
(1 661)
|
(1 960)
|
(1 872)
|
(1 999)
|
(2 040)
|
(1 846)
|
(2 274)
|
(2 171)
|
(2 328)
|
(2 416)
|
(2 309)
|
(2 379)
|
(2 132)
|
(2 069)
|
(1 971)
|
(1 752)
|
(2 059)
|
(2 266)
|
(2 656)
|
(2 820)
|
(2 653)
|
(3 007)
|
(2 767)
|
(2 799)
|
(2 928)
|
(2 719)
|
|
Income from Continuing Operations |
2 528
|
2 465
|
2 497
|
2 659
|
2 915
|
2 897
|
3 383
|
2 647
|
2 700
|
2 638
|
2 931
|
3 402
|
3 797
|
3 337
|
2 877
|
3 238
|
4 002
|
4 733
|
5 312
|
5 283
|
4 952
|
4 464
|
4 321
|
4 816
|
4 692
|
4 880
|
4 848
|
4 281
|
4 616
|
4 758
|
4 477
|
4 996
|
5 400
|
5 374
|
5 474
|
5 372
|
6 091
|
6 273
|
6 186
|
6 460
|
5 822
|
|
Income to Minority Interest |
(62)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
(1)
|
0
|
(3)
|
(3)
|
(1)
|
(2)
|
(6)
|
(7)
|
(9)
|
(9)
|
(3)
|
(1)
|
0
|
1
|
(3)
|
(5)
|
(11)
|
(14)
|
(11)
|
(6)
|
8
|
66
|
43
|
53
|
48
|
3
|
|
Net Income (Common) |
2 466
N/A
|
2 459
0%
|
2 493
+1%
|
2 658
+7%
|
2 915
+10%
|
2 897
-1%
|
3 381
+17%
|
2 647
-22%
|
2 699
+2%
|
2 637
-2%
|
2 930
+11%
|
3 401
+16%
|
3 796
+12%
|
3 338
-12%
|
2 880
-14%
|
3 237
+12%
|
4 002
+24%
|
4 730
+18%
|
5 308
+12%
|
5 283
0%
|
4 951
-6%
|
4 457
-10%
|
4 312
-3%
|
4 805
+11%
|
4 681
-3%
|
4 876
+4%
|
4 849
-1%
|
4 282
-12%
|
4 616
+8%
|
4 754
+3%
|
4 468
-6%
|
4 981
+11%
|
5 385
+8%
|
5 363
0%
|
5 470
+2%
|
5 382
-2%
|
6 157
+14%
|
6 316
+3%
|
6 240
-1%
|
6 508
+4%
|
5 825
-10%
|
|
EPS (Diluted) |
224.18
N/A
|
223.54
0%
|
226.63
+1%
|
241.63
+7%
|
265
+10%
|
269.8
+2%
|
307.36
+14%
|
240.63
-22%
|
245.36
+2%
|
244.69
0%
|
266.36
+9%
|
309.18
+16%
|
345.09
+12%
|
310.85
-10%
|
261.81
-16%
|
294.27
+12%
|
363.81
+24%
|
441.76
+21%
|
482.54
+9%
|
480.27
0%
|
461.78
-4%
|
415.83
-10%
|
402.82
-3%
|
447.45
+11%
|
436.07
-3%
|
454.43
+4%
|
451.7
-1%
|
398.77
-12%
|
429.97
+8%
|
147.57
-66%
|
415.91
+182%
|
463.73
+11%
|
500.51
+8%
|
166.32
-67%
|
508.77
+206%
|
500.24
-2%
|
191.46
-62%
|
196.52
+3%
|
196.18
0%
|
204.55
+4%
|
183.06
-11%
|