D
Daiei Kankyo Co Ltd
TSE:9336
Daiei Kankyo Co Ltd
TSE:9336
Price:
3 095
JPY
0.98%
Market Closed
Market Cap:
309.2B
JPY
Income Statement
Earnings Waterfall
Daiei Kankyo Co Ltd
Daiei Kankyo Co Ltd
|
Revenue
|
77.3B
JPY
|
|
Cost of Revenue
|
-43.9B
JPY
|
|
Gross Profit
|
33.4B
JPY
|
|
Operating Expenses
|
-13.2B
JPY
|
|
Operating Income
|
20.3B
JPY
|
|
Other Expenses
|
-6.4B
JPY
|
|
Net Income
|
13.8B
JPY
|
Income Statement
Daiei Kankyo Co Ltd
Daiei Kankyo Co Ltd
Currency: JPY
Millions
TTM
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
310
|
301
|
271
|
264
|
264
|
263
|
280
|
296
|
|
| Revenue |
67 658
N/A
|
69 088
+2%
|
70 670
+2%
|
72 541
+3%
|
73 035
+1%
|
74 784
+2%
|
75 689
+1%
|
77 277
+2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(38 688)
|
(39 002)
|
(39 701)
|
(40 130)
|
(41 260)
|
(41 964)
|
(42 407)
|
(43 854)
|
|
| Gross Profit |
28 970
N/A
|
30 086
+4%
|
30 969
+3%
|
32 411
+5%
|
31 775
-2%
|
32 820
+3%
|
33 282
+1%
|
33 423
+0%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(12 347)
|
(12 339)
|
(12 044)
|
(11 921)
|
(12 061)
|
(12 523)
|
(12 857)
|
(13 158)
|
|
| Selling, General & Administrative |
(12 193)
|
(12 338)
|
(12 041)
|
(11 920)
|
(11 815)
|
(12 522)
|
(12 857)
|
(13 157)
|
|
| Research & Development |
(153)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
| Operating Income |
16 623
N/A
|
17 747
+7%
|
18 925
+7%
|
20 490
+8%
|
19 714
-4%
|
20 297
+3%
|
20 425
+1%
|
20 265
-1%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
47
|
116
|
545
|
846
|
840
|
876
|
169
|
168
|
|
| Non-Reccuring Items |
(277)
|
(292)
|
(289)
|
(283)
|
(52)
|
0
|
29
|
22
|
|
| Gain/Loss on Disposition of Assets |
33
|
30
|
29
|
34
|
(42)
|
(36)
|
(47)
|
(45)
|
|
| Total Other Income |
33
|
130
|
69
|
(67)
|
36
|
38
|
7
|
(17)
|
|
| Pre-Tax Income |
16 459
N/A
|
17 731
+8%
|
19 279
+9%
|
21 020
+9%
|
20 496
-2%
|
21 175
+3%
|
20 583
-3%
|
20 393
-1%
|
|
| Net Income | |||||||||
| Tax Provision |
(5 876)
|
(6 488)
|
(6 906)
|
(7 322)
|
(6 863)
|
(7 084)
|
(6 885)
|
(6 575)
|
|
| Income from Continuing Operations |
10 583
|
11 243
|
12 373
|
13 698
|
13 633
|
14 091
|
13 698
|
13 818
|
|
| Income to Minority Interest |
(88)
|
(120)
|
(80)
|
(94)
|
(40)
|
(16)
|
(33)
|
16
|
|
| Net Income (Common) |
10 494
N/A
|
11 121
+6%
|
12 292
+11%
|
13 602
+11%
|
13 591
0%
|
14 074
+4%
|
13 663
-3%
|
13 832
+1%
|
|
| EPS (Diluted) |
112.04
N/A
|
111.35
-1%
|
123.1
+11%
|
136.59
+11%
|
136.43
0%
|
141.98
+4%
|
138.48
-2%
|
140.42
+1%
|
|
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