Daito Koun Co Ltd
TSE:9367
Income Statement
Earnings Waterfall
Daito Koun Co Ltd
Revenue
|
16.3B
JPY
|
Cost of Revenue
|
-11.7B
JPY
|
Gross Profit
|
4.6B
JPY
|
Operating Expenses
|
-3.9B
JPY
|
Operating Income
|
729.6m
JPY
|
Other Expenses
|
-163.2m
JPY
|
Net Income
|
566.4m
JPY
|
Income Statement
Daito Koun 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 |
18 369
N/A
|
18 738
+2%
|
18 871
+1%
|
19 106
+1%
|
19 133
+0%
|
19 233
+1%
|
19 274
+0%
|
19 218
0%
|
19 338
+1%
|
19 305
0%
|
19 148
-1%
|
19 177
+0%
|
19 131
0%
|
19 558
+2%
|
19 919
+2%
|
20 368
+2%
|
21 028
+3%
|
21 216
+1%
|
21 695
+2%
|
21 921
+1%
|
22 176
+1%
|
22 402
+1%
|
22 637
+1%
|
22 928
+1%
|
23 034
+0%
|
23 106
+0%
|
22 899
-1%
|
22 342
-2%
|
22 171
-1%
|
22 248
+0%
|
20 722
-7%
|
19 609
-5%
|
18 108
-8%
|
16 604
-8%
|
16 857
+2%
|
17 017
+1%
|
17 044
+0%
|
17 130
+1%
|
17 003
-1%
|
16 636
-2%
|
16 315
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 282)
|
(14 694)
|
(14 800)
|
(15 015)
|
(15 071)
|
(15 061)
|
(15 123)
|
(15 090)
|
(15 175)
|
(15 099)
|
(14 913)
|
(14 923)
|
(14 885)
|
(15 230)
|
(15 514)
|
(15 906)
|
(16 479)
|
(16 804)
|
(17 265)
|
(17 497)
|
(17 714)
|
(17 804)
|
(18 012)
|
(18 200)
|
(18 300)
|
(18 378)
|
(18 225)
|
(17 819)
|
(17 652)
|
(17 649)
|
(16 029)
|
(14 752)
|
(13 179)
|
(11 671)
|
(11 860)
|
(12 010)
|
(12 080)
|
(12 203)
|
(12 144)
|
(11 908)
|
(11 679)
|
|
Gross Profit |
4 087
N/A
|
4 044
-1%
|
4 071
+1%
|
4 091
+1%
|
4 063
-1%
|
4 172
+3%
|
4 151
0%
|
4 127
-1%
|
4 163
+1%
|
4 206
+1%
|
4 234
+1%
|
4 254
+0%
|
4 246
0%
|
4 328
+2%
|
4 405
+2%
|
4 462
+1%
|
4 549
+2%
|
4 413
-3%
|
4 430
+0%
|
4 423
0%
|
4 462
+1%
|
4 598
+3%
|
4 625
+1%
|
4 728
+2%
|
4 734
+0%
|
4 728
0%
|
4 674
-1%
|
4 523
-3%
|
4 519
0%
|
4 599
+2%
|
4 693
+2%
|
4 857
+3%
|
4 929
+1%
|
4 933
+0%
|
4 997
+1%
|
5 007
+0%
|
4 964
-1%
|
4 927
-1%
|
4 859
-1%
|
4 728
-3%
|
4 636
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 392)
|
(3 421)
|
(3 446)
|
(3 445)
|
(3 464)
|
(3 501)
|
(3 488)
|
(3 484)
|
(3 469)
|
(3 436)
|
(3 434)
|
(3 447)
|
(3 481)
|
(3 545)
|
(3 589)
|
(3 690)
|
(3 736)
|
(3 757)
|
(3 806)
|
(3 781)
|
(3 796)
|
(3 798)
|
(3 818)
|
(3 855)
|
(3 850)
|
(3 854)
|
(3 826)
|
(3 797)
|
(3 793)
|
(3 817)
|
(3 866)
|
(3 828)
|
(3 837)
|
(3 860)
|
(3 871)
|
(3 898)
|
(3 915)
|
(3 889)
|
(3 913)
|
(3 886)
|
(3 907)
|
|
Selling, General & Administrative |
(3 392)
|
(3 421)
|
(3 446)
|
(3 445)
|
(3 464)
|
(3 501)
|
(3 488)
|
(3 484)
|
(3 469)
|
(3 436)
|
(3 434)
|
(3 447)
|
(3 481)
|
(3 545)
|
(3 589)
|
(3 690)
|
(3 736)
|
(3 757)
|
(3 806)
|
(3 781)
|
(3 796)
|
(3 798)
|
(3 818)
|
(3 855)
|
(3 850)
|
(3 854)
|
(3 826)
|
(3 797)
|
(3 793)
|
(3 817)
|
(3 849)
|
(3 839)
|
(3 845)
|
(3 860)
|
(3 871)
|
(3 898)
|
(3 915)
|
(3 889)
|
(3 913)
|
(3 886)
|
(3 907)
|
|
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)
|
(18)
|
11
|
9
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
694
N/A
|
623
-10%
|
625
+0%
|
647
+4%
|
599
-7%
|
670
+12%
|
664
-1%
|
643
-3%
|
694
+8%
|
770
+11%
|
800
+4%
|
807
+1%
|
765
-5%
|
782
+2%
|
816
+4%
|
772
-5%
|
813
+5%
|
656
-19%
|
624
-5%
|
642
+3%
|
666
+4%
|
799
+20%
|
807
+1%
|
873
+8%
|
884
+1%
|
874
-1%
|
848
-3%
|
726
-14%
|
726
+0%
|
782
+8%
|
826
+6%
|
1 029
+25%
|
1 092
+6%
|
1 073
-2%
|
1 126
+5%
|
1 109
-1%
|
1 049
-5%
|
1 038
-1%
|
947
-9%
|
842
-11%
|
730
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
43
|
59
|
49
|
46
|
4
|
(9)
|
(1)
|
6
|
8
|
9
|
9
|
5
|
4
|
6
|
3
|
3
|
5
|
5
|
6
|
5
|
24
|
23
|
12
|
31
|
12
|
62
|
76
|
97
|
103
|
67
|
63
|
16
|
30
|
42
|
65
|
|
Non-Reccuring Items |
(4)
|
(9)
|
9
|
5
|
(7)
|
55
|
50
|
31
|
46
|
(7)
|
(16)
|
11
|
12
|
12
|
26
|
18
|
7
|
(2)
|
(10)
|
(12)
|
(18)
|
(10)
|
(7)
|
(5)
|
5
|
(3)
|
(8)
|
(37)
|
(37)
|
(30)
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(9)
|
(8)
|
4
|
(60)
|
(22)
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
7
|
5
|
5
|
3
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
29
|
9
|
11
|
10
|
14
|
25
|
27
|
29
|
32
|
26
|
27
|
31
|
14
|
(19)
|
(18)
|
(30)
|
(16)
|
20
|
18
|
30
|
37
|
43
|
57
|
51
|
47
|
45
|
24
|
42
|
63
|
71
|
76
|
61
|
70
|
71
|
75
|
69
|
131
|
130
|
119
|
124
|
79
|
|
Pre-Tax Income |
709
N/A
|
622
-12%
|
645
+4%
|
661
+2%
|
606
-8%
|
749
+24%
|
783
+5%
|
761
-3%
|
820
+8%
|
835
+2%
|
816
-2%
|
839
+3%
|
791
-6%
|
781
-1%
|
831
+6%
|
772
-7%
|
815
+6%
|
682
-16%
|
643
-6%
|
672
+4%
|
693
+3%
|
839
+21%
|
864
+3%
|
926
+7%
|
944
+2%
|
914
-3%
|
888
-3%
|
754
-15%
|
765
+1%
|
854
+12%
|
915
+7%
|
1 152
+26%
|
1 238
+8%
|
1 242
+0%
|
1 295
+4%
|
1 235
-5%
|
1 233
0%
|
1 177
-5%
|
1 100
-7%
|
949
-14%
|
852
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(285)
|
(264)
|
(262)
|
(257)
|
(233)
|
(317)
|
(322)
|
(317)
|
(337)
|
(315)
|
(301)
|
(313)
|
(280)
|
(263)
|
(272)
|
(256)
|
(279)
|
(241)
|
(239)
|
(243)
|
(241)
|
(286)
|
(271)
|
(282)
|
(292)
|
(255)
|
(261)
|
(227)
|
(224)
|
(266)
|
(291)
|
(351)
|
(382)
|
(392)
|
(406)
|
(395)
|
(396)
|
(384)
|
(364)
|
(320)
|
(295)
|
|
Income from Continuing Operations |
424
|
358
|
383
|
403
|
373
|
431
|
460
|
444
|
483
|
520
|
514
|
527
|
510
|
518
|
559
|
515
|
536
|
441
|
404
|
428
|
452
|
553
|
594
|
644
|
652
|
659
|
627
|
527
|
541
|
589
|
624
|
800
|
856
|
850
|
889
|
841
|
837
|
792
|
735
|
629
|
558
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
4
|
2
|
(2)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(4)
|
(8)
|
(12)
|
(17)
|
(19)
|
(17)
|
(16)
|
(11)
|
(10)
|
(9)
|
(10)
|
6
|
9
|
|
Net Income (Common) |
424
N/A
|
358
-16%
|
383
+7%
|
403
+5%
|
373
-8%
|
431
+16%
|
460
+7%
|
444
-4%
|
483
+9%
|
520
+8%
|
514
-1%
|
527
+2%
|
510
-3%
|
518
+2%
|
559
+8%
|
515
-8%
|
538
+4%
|
446
-17%
|
408
-9%
|
430
+5%
|
450
+5%
|
548
+22%
|
588
+7%
|
639
+9%
|
647
+1%
|
655
+1%
|
625
-5%
|
525
-16%
|
537
+2%
|
580
+8%
|
612
+5%
|
784
+28%
|
837
+7%
|
833
-1%
|
873
+5%
|
830
-5%
|
826
0%
|
784
-5%
|
726
-7%
|
636
-12%
|
566
-11%
|
|
EPS (Diluted) |
45.11
N/A
|
39.77
-12%
|
40.7
+2%
|
42.89
+5%
|
39.67
-8%
|
45.96
+16%
|
48.97
+7%
|
48.76
0%
|
54.29
+11%
|
57.21
+5%
|
57.79
+1%
|
59.16
+2%
|
57.34
-3%
|
58.25
+2%
|
62.82
+8%
|
57.92
-8%
|
60.49
+4%
|
50.08
-17%
|
45.82
-9%
|
48.34
+5%
|
50.57
+5%
|
61.59
+22%
|
66.06
+7%
|
74.12
+12%
|
75.23
+1%
|
75.44
+0%
|
72.84
-3%
|
61.21
-16%
|
62.64
+2%
|
67.66
+8%
|
71.33
+5%
|
91.35
+28%
|
97.6
+7%
|
97.1
-1%
|
101.72
+5%
|
96.58
-5%
|
96.16
0%
|
91.24
-5%
|
84.42
-7%
|
73.81
-13%
|
65.77
-11%
|