Daiei Kankyo Co Ltd
TSE:9336
Income Statement
Earnings Waterfall
Daiei Kankyo Co Ltd
Revenue
|
72.5B
JPY
|
Cost of Revenue
|
-40.1B
JPY
|
Gross Profit
|
32.4B
JPY
|
Operating Expenses
|
-11.9B
JPY
|
Operating Income
|
20.5B
JPY
|
Other Expenses
|
-6.9B
JPY
|
Net Income
|
13.6B
JPY
|
Income Statement
Daiei Kankyo Co Ltd
Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
67 658
N/A
|
69 088
+2%
|
70 670
+2%
|
72 541
+3%
|
|
Gross Profit | |||||
Cost of Revenue |
(38 688)
|
(39 002)
|
(39 701)
|
(40 130)
|
|
Gross Profit |
28 970
N/A
|
30 086
+4%
|
30 969
+3%
|
32 411
+5%
|
|
Operating Income | |||||
Operating Expenses |
(12 347)
|
(12 339)
|
(12 044)
|
(11 921)
|
|
Selling, General & Administrative |
(12 193)
|
(12 338)
|
(12 041)
|
(11 920)
|
|
Research & Development |
(153)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(3)
|
(1)
|
|
Operating Income |
16 623
N/A
|
17 747
+7%
|
18 925
+7%
|
20 490
+8%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
47
|
116
|
545
|
846
|
|
Non-Reccuring Items |
(277)
|
(292)
|
(289)
|
(283)
|
|
Gain/Loss on Disposition of Assets |
33
|
30
|
29
|
34
|
|
Total Other Income |
33
|
130
|
69
|
(67)
|
|
Pre-Tax Income |
16 459
N/A
|
17 731
+8%
|
19 279
+9%
|
21 020
+9%
|
|
Net Income | |||||
Tax Provision |
(5 876)
|
(6 488)
|
(6 906)
|
(7 322)
|
|
Income from Continuing Operations |
10 583
|
11 243
|
12 373
|
13 698
|
|
Income to Minority Interest |
(88)
|
(120)
|
(80)
|
(94)
|
|
Net Income (Common) |
10 494
N/A
|
11 121
+6%
|
12 292
+11%
|
13 602
+11%
|
|
EPS (Diluted) |
112.04
N/A
|
111.35
-1%
|
123.1
+11%
|
136.59
+11%
|