Daiwa Office Investment Corp
TSE:8976
Income Statement
Earnings Waterfall
Daiwa Office Investment Corp
Revenue
|
28.7B
JPY
|
Cost of Revenue
|
-14.1B
JPY
|
Gross Profit
|
14.6B
JPY
|
Operating Expenses
|
-159.6m
JPY
|
Operating Income
|
14.4B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
13.3B
JPY
|
Income Statement
Daiwa Office Investment Corp
Nov-2008 | May-2009 | Nov-2009 | May-2010 | Nov-2010 | May-2011 | Nov-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
25 623
N/A
|
23 571
-8%
|
15 922
-32%
|
14 730
-7%
|
13 410
-9%
|
13 183
-2%
|
14 365
+9%
|
15 038
+5%
|
14 998
0%
|
15 181
+1%
|
16 047
+6%
|
17 019
+6%
|
18 351
+8%
|
20 151
+10%
|
22 225
+10%
|
24 201
+9%
|
25 217
+4%
|
25 400
+1%
|
25 282
0%
|
26 176
+4%
|
26 634
+2%
|
27 027
+1%
|
27 928
+3%
|
28 367
+2%
|
29 123
+3%
|
29 905
+3%
|
28 937
-3%
|
28 357
-2%
|
28 366
+0%
|
28 942
+2%
|
28 697
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 848)
|
(7 760)
|
(7 324)
|
(7 461)
|
(7 549)
|
(7 449)
|
(7 818)
|
(8 373)
|
(8 628)
|
(8 590)
|
(8 926)
|
(9 446)
|
(10 007)
|
(10 792)
|
(11 689)
|
(12 321)
|
(12 797)
|
(12 952)
|
(12 807)
|
(13 154)
|
(13 250)
|
(13 344)
|
(13 672)
|
(13 779)
|
(13 927)
|
(13 884)
|
(13 288)
|
(12 923)
|
(13 215)
|
(14 048)
|
(14 123)
|
|
Gross Profit |
17 776
N/A
|
15 811
-11%
|
8 599
-46%
|
7 270
-15%
|
5 862
-19%
|
5 735
-2%
|
6 547
+14%
|
6 664
+2%
|
6 369
-4%
|
6 591
+3%
|
7 121
+8%
|
7 575
+6%
|
8 345
+10%
|
9 359
+12%
|
10 536
+13%
|
11 881
+13%
|
12 420
+5%
|
12 448
+0%
|
12 476
+0%
|
13 022
+4%
|
13 384
+3%
|
13 683
+2%
|
14 255
+4%
|
14 588
+2%
|
15 196
+4%
|
16 021
+5%
|
15 649
-2%
|
15 434
-1%
|
15 151
-2%
|
14 894
-2%
|
14 573
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(499)
|
(491)
|
(416)
|
(407)
|
(421)
|
(429)
|
(406)
|
(257)
|
(132)
|
(135)
|
(135)
|
(135)
|
(144)
|
(150)
|
(151)
|
(157)
|
(168)
|
(172)
|
(165)
|
(166)
|
(170)
|
(168)
|
(162)
|
(161)
|
(167)
|
(167)
|
(161)
|
(160)
|
(165)
|
(165)
|
(160)
|
|
Selling, General & Administrative |
(499)
|
(491)
|
(417)
|
(408)
|
(421)
|
(429)
|
(406)
|
(257)
|
(132)
|
(135)
|
(135)
|
(137)
|
(145)
|
(150)
|
(151)
|
(157)
|
(168)
|
(172)
|
(165)
|
(166)
|
(170)
|
(168)
|
(162)
|
(161)
|
(167)
|
(167)
|
(161)
|
(160)
|
(165)
|
(165)
|
(160)
|
|
Other Operating Expenses |
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 |
17 277
N/A
|
15 320
-11%
|
8 182
-47%
|
6 862
-16%
|
5 440
-21%
|
5 304
-3%
|
6 140
+16%
|
6 407
+4%
|
6 237
-3%
|
6 456
+4%
|
6 986
+8%
|
7 438
+6%
|
8 200
+10%
|
9 209
+12%
|
10 385
+13%
|
11 723
+13%
|
12 252
+5%
|
12 276
+0%
|
12 310
+0%
|
12 856
+4%
|
13 214
+3%
|
13 515
+2%
|
14 093
+4%
|
14 427
+2%
|
15 029
+4%
|
15 854
+5%
|
15 489
-2%
|
15 274
-1%
|
14 986
-2%
|
14 729
-2%
|
14 414
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(3 707)
|
(2 763)
|
(2 403)
|
(2 348)
|
(2 382)
|
(2 428)
|
(2 774)
|
(2 343)
|
(1 428)
|
(1 217)
|
(1 161)
|
(1 175)
|
(1 182)
|
(1 164)
|
(1 190)
|
(1 222)
|
(1 234)
|
(1 225)
|
(1 169)
|
(1 124)
|
(1 058)
|
(1 019)
|
(1 037)
|
(1 014)
|
(968)
|
(916)
|
(878)
|
(857)
|
(846)
|
(849)
|
(869)
|
|
Non-Reccuring Items |
0
|
159
|
159
|
304
|
314
|
(123)
|
(133)
|
0
|
5
|
5
|
5
|
16
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(274)
|
(215)
|
(69)
|
(30)
|
(12)
|
(16)
|
(11)
|
(273)
|
(420)
|
(283)
|
(279)
|
(301)
|
(370)
|
(370)
|
(473)
|
(484)
|
(366)
|
(366)
|
(325)
|
(388)
|
(366)
|
(273)
|
(272)
|
(261)
|
(247)
|
(261)
|
(275)
|
(138)
|
(152)
|
(284)
|
(293)
|
|
Pre-Tax Income |
13 296
N/A
|
12 501
-6%
|
5 869
-53%
|
4 789
-18%
|
3 361
-30%
|
2 737
-19%
|
3 222
+18%
|
3 790
+18%
|
4 392
+16%
|
4 960
+13%
|
5 551
+12%
|
5 978
+8%
|
6 659
+11%
|
7 674
+15%
|
8 722
+14%
|
10 017
+15%
|
10 652
+6%
|
10 685
+0%
|
10 816
+1%
|
11 344
+5%
|
11 790
+4%
|
12 223
+4%
|
12 784
+5%
|
13 152
+3%
|
13 813
+5%
|
14 676
+6%
|
14 335
-2%
|
14 278
0%
|
13 989
-2%
|
13 595
-3%
|
13 252
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(78)
|
(78)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
14
|
14
|
17
|
17
|
40
|
|
Income from Continuing Operations |
13 294
|
12 499
|
5 867
|
4 786
|
3 358
|
2 735
|
3 220
|
3 788
|
4 390
|
4 958
|
5 549
|
5 976
|
6 657
|
7 673
|
8 720
|
9 939
|
10 575
|
10 684
|
10 814
|
11 343
|
11 789
|
12 221
|
12 783
|
13 150
|
13 812
|
14 674
|
14 349
|
14 292
|
14 005
|
13 612
|
13 292
|
|
Net Income (Common) |
13 294
N/A
|
12 499
-6%
|
5 867
-53%
|
4 786
-18%
|
3 358
-30%
|
2 735
-19%
|
3 220
+18%
|
3 788
+18%
|
4 390
+16%
|
4 958
+13%
|
5 549
+12%
|
5 976
+8%
|
6 657
+11%
|
7 673
+15%
|
8 720
+14%
|
9 939
+14%
|
10 575
+6%
|
10 684
+1%
|
10 814
+1%
|
11 343
+5%
|
11 789
+4%
|
12 221
+4%
|
12 783
+5%
|
13 150
+3%
|
13 812
+5%
|
14 674
+6%
|
14 349
-2%
|
14 292
0%
|
14 005
-2%
|
13 612
-3%
|
13 292
-2%
|
|
EPS (Diluted) |
46 623.02
N/A
|
36 524.79
-22%
|
16 176.13
-56%
|
12 243.52
-24%
|
8 486.22
-31%
|
6 911.11
-19%
|
8 135.22
+18%
|
9 571.01
+18%
|
11 093.04
+16%
|
12 527.76
+13%
|
14 019.8
+12%
|
15 099.06
+8%
|
16 070.67
+6%
|
17 556.28
+9%
|
18 859.77
+7%
|
20 540.07
+9%
|
21 647.89
+5%
|
21 565.04
0%
|
21 721.27
+1%
|
22 890.78
+5%
|
23 878.8
+4%
|
24 846.27
+4%
|
25 987.83
+5%
|
26 734.33
+3%
|
28 079.49
+5%
|
29 956.17
+7%
|
29 345.67
-2%
|
29 457.17
+0%
|
29 014.22
-2%
|
28 461.2
-2%
|
27 792.26
-2%
|