Income Statement

Revenue

+39%

+62%

10Y

Currency: JPY

	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	51	0	0	40	0	0	39	82	121	161	161	158	159	160	159	161	158	154	152	149	150	150	151	157	157	157	155	146	145	144	142	142	137	133	132	141	140	147	144	131	130	121	121	122	124	124	126	124	120	119	115	111	111	98	71	61	53	70	84	69	63	80	92	150	200	240	0	0	0
Revenue	131 474 N/A	127 992 -3%	127 369 0%	96 862 -24%	97 357 +1%	99 980 +3%	94 339 -6%	89 169 -5%	79 174 -11%	76 967 -3%	72 769 -5%	71 836 -1%	109 224 +52%	109 882 +1%	114 978 +5%	119 242 +4%	122 109 +2%	125 622 +3%	125 870 +0%	123 855 -2%	121 919 -2%	120 315 -1%	121 430 +1%	123 329 +2%	124 445 +1%	126 033 +1%	123 383 -2%	124 658 +1%	121 780 -2%	125 265 +3%	128 376 +2%	133 118 +4%	138 346 +4%	137 896 0%	135 817 -2%	128 843 -5%	125 253 -3%	124 796 0%	134 688 +8%	140 905 +5%	143 448 +2%	145 186 +1%	144 984 0%	151 514 +5%	155 565 +3%	159 501 +3%	164 805 +3%	166 839 +1%	169 229 +1%	170 524 +1%	163 046 -4%	158 278 -3%	157 712 0%	150 152 -5%	150 758 +0%	154 870 +3%	162 929 +5%	171 015 +5%	179 839 +5%	184 760 +3%	185 961 +1%	191 350 +3%	194 577 +2%	195 377 +0%	197 431 +1%	201 025 +2%	211 716 +5%	243 777 +15%	262 732 +8%	278 554 +6%	275 500 -1%	257 071 -7%
Gross Profit
Cost of Revenue	(126 167)	(122 969)	(121 354)	(89 867)	(88 293)	(90 258)	(84 918)	(79 440)	(70 350)	(68 648)	(65 341)	(65 128)	(98 413)	(98 911)	(103 211)	(107 455)	(109 732)	(112 943)	(113 629)	(111 537)	(109 177)	(107 783)	(107 986)	(108 691)	(110 307)	(111 081)	(108 563)	(109 624)	(107 216)	(110 099)	(113 182)	(117 317)	(121 632)	(120 565)	(117 919)	(111 148)	(107 465)	(107 580)	(116 683)	(122 417)	(124 662)	(126 026)	(125 707)	(132 313)	(136 453)	(139 935)	(144 963)	(145 756)	(148 172)	(148 500)	(140 680)	(136 540)	(136 190)	(130 334)	(131 559)	(136 187)	(142 206)	(149 599)	(157 608)	(162 124)	(163 337)	(168 547)	(171 834)	(170 756)	(171 213)	(173 534)	(181 123)	(205 957)	(221 382)	(228 326)	(221 539)	(203 125)
Gross Profit	5 307 N/A	5 023 -5%	6 015 +20%	6 995 +16%	9 064 +30%	9 722 +7%	9 421 -3%	9 729 +3%	8 824 -9%	8 319 -6%	7 428 -11%	6 708 -10%	10 811 +61%	10 971 +1%	11 767 +7%	11 787 +0%	12 377 +5%	12 679 +2%	12 241 -3%	12 318 +1%	12 742 +3%	12 532 -2%	13 444 +7%	14 638 +9%	14 138 -3%	14 952 +6%	14 820 -1%	15 034 +1%	14 564 -3%	15 166 +4%	15 194 +0%	15 801 +4%	16 714 +6%	17 331 +4%	17 898 +3%	17 695 -1%	17 788 +1%	17 216 -3%	18 005 +5%	18 488 +3%	18 786 +2%	19 160 +2%	19 277 +1%	19 201 0%	19 112 0%	19 566 +2%	19 842 +1%	21 083 +6%	21 057 0%	22 024 +5%	22 366 +2%	21 738 -3%	21 522 -1%	19 818 -8%	19 199 -3%	18 683 -3%	20 723 +11%	21 416 +3%	22 231 +4%	22 636 +2%	22 624 0%	22 803 +1%	22 743 0%	24 621 +8%	26 218 +6%	27 491 +5%	30 593 +11%	37 820 +24%	41 350 +9%	50 228 +21%	53 961 +7%	53 946 0%
Operating Income
Operating Expenses	(6 857)	(6 712)	(6 577)	(6 908)	(7 156)	(7 318)	(7 204)	(7 425)	(7 520)	(7 553)	(7 322)	(7 113)	(9 574)	(9 567)	(9 490)	(9 691)	(9 684)	(9 687)	(9 770)	(9 775)	(9 993)	(9 977)	(10 003)	(10 001)	(9 967)	(10 001)	(10 072)	(10 074)	(10 017)	(9 920)	(9 850)	(9 830)	(10 177)	(10 382)	(10 658)	(10 911)	(11 038)	(11 137)	(11 139)	(11 238)	(11 401)	(11 443)	(11 484)	(11 559)	(11 451)	(11 589)	(11 739)	(11 764)	(11 994)	(12 067)	(12 324)	(12 536)	(12 768)	(12 817)	(12 747)	(13 074)	(13 139)	(13 542)	(13 765)	(13 941)	(14 196)	(14 502)	(14 934)	(15 022)	(15 341)	(15 580)	(15 964)	(16 885)	(18 313)	(19 213)	(20 124)	(20 784)
Selling, General & Administrative	(6 857)	(6 702)	(6 577)	(6 861)	(7 261)	(7 158)	(7 021)	(7 203)	(7 244)	(7 239)	(6 993)	(6 785)	(8 830)	(9 245)	(9 278)	(9 589)	(8 938)	(9 689)	(9 771)	(9 774)	(9 179)	(9 975)	(10 002)	(10 001)	(9 117)	(9 998)	(10 071)	(10 073)	(9 216)	(9 920)	(9 848)	(9 829)	(9 373)	(10 381)	(10 658)	(10 910)	(9 949)	(11 137)	(11 138)	(11 239)	(10 282)	(11 397)	(11 443)	(11 558)	(10 352)	(11 588)	(11 738)	(11 762)	(10 757)	(12 067)	(12 323)	(12 534)	(11 529)	(12 816)	(12 746)	(13 074)	(11 613)	(13 541)	(13 764)	(13 941)	(12 532)	(14 501)	(14 933)	(15 019)	(13 312)	(15 579)	(15 964)	(16 884)	(15 821)	(19 212)	(20 122)	(20 784)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(314)	0	0	0	(315)	0	0	0	(417)	0	0	0	(430)	0	0	0	(461)	0	0	0	0	0	0	0	(663)	0	0	0	(649)	0	0	0	(647)	0	0	0	(778)	0	0	0	(754)	0	0	0	(1 076)	0	0	0	(1 174)	0	0	0	(1 286)	0	0	0	(1 467)	0	0	0
Depreciation & Amortization	0	0	0	(47)	(103)	(160)	(183)	(222)	(276)	(314)	(329)	(328)	(430)	0	0	0	(431)	0	0	0	(396)	0	0	0	(419)	0	0	0	(339)	0	0	0	(279)	0	0	0	(426)	0	0	0	(469)	0	0	0	(451)	0	0	0	(458)	0	0	0	(484)	0	0	0	(449)	0	0	0	(489)	0	0	0	(742)	0	0	0	(1 024)	0	0	0
Other Operating Expenses	0	(10)	0	0	208	0	0	0	0	0	0	0	0	(322)	(212)	(102)	0	2	1	(1)	(1)	0	0	0	(1)	(3)	(1)	(1)	(1)	0	0	0	(525)	(1)	0	(1)	0	0	0	1	(1)	(46)	(41)	(2)	(1)	(2)	(2)	0	(1)	0	0	(2)	(1)	(1)	0	0	(1)	(1)	0	0	(1)	(1)	0	(3)	(1)	(1)	0	(1)	(1)	(1)	0	0
Operating Income	(1 550) N/A	(1 689) -9%	(562) +67%	87 N/A	1 908 +2 093%	2 404 +26%	2 217 -8%	2 304 +4%	1 304 -43%	766 -41%	106 -86%	(405) N/A	1 237 N/A	1 404 +14%	2 277 +62%	2 096 -8%	2 693 +28%	2 992 +11%	2 471 -17%	2 543 +3%	2 749 +8%	2 555 -7%	3 441 +35%	4 637 +35%	4 171 -10%	4 951 +19%	4 748 -4%	4 960 +4%	4 547 -8%	5 246 +15%	5 344 +2%	5 971 +12%	6 537 +9%	6 949 +6%	7 240 +4%	6 784 -6%	6 750 -1%	6 079 -10%	6 866 +13%	7 250 +6%	7 385 +2%	7 717 +4%	7 793 +1%	7 642 -2%	7 661 +0%	7 977 +4%	8 103 +2%	9 319 +15%	9 063 -3%	9 957 +10%	10 042 +1%	9 202 -8%	8 754 -5%	7 001 -20%	6 452 -8%	5 609 -13%	7 584 +35%	7 874 +4%	8 466 +8%	8 695 +3%	8 428 -3%	8 301 -2%	7 809 -6%	9 599 +23%	10 877 +13%	11 911 +10%	14 629 +23%	20 935 +43%	23 037 +10%	31 015 +35%	33 837 +9%	33 162 -2%
Pre-Tax Income
Interest Income Expense	0	0	0	56	(58)	(468)	(440)	(434)	(49)	(173)	(64)	(61)	(13)	77	(144)	(153)	(68)	(150)	66	365	406	581	550	435	202	120	169	85	206	245	199	185	112	(121)	(212)	96	71	355	516	279	182	159	178	101	258	274	197	277	188	198	237	221	375	398	472	592	773	1 008	1 346	1 116	1 252	1 208	977	1 592	2 378	2 307	3 051	2 787	1 378	1 339	764	1 049
Non-Reccuring Items	(355)	(346)	(49)	(44)	(77)	(253)	(224)	(155)	32	(265)	(321)	76	(116)	9	24	(500)	(28)	(83)	(75)	95	(54)	163	(232)	(242)	(793)	(830)	(525)	(550)	(104)	(21)	60	67	26	(92)	(81)	(81)	(80)	(6)	(4)	(3)	(43)	0	0	(150)	(111)	(183)	(169)	(57)	(133)	(72)	(86)	(90)	(59)	(92)	(118)	(133)	(146)	(114)	(88)	(74)	(11)	0	0	(3)	(224)	(294)	(293)	(545)	(667)	(595)	(595)	(226)
Gain/Loss on Disposition of Assets	0	0	0	4	4	(362)	(366)	(366)	0	0	1	0	(19)	(6)	(7)	(7)	28	0	1	1	0	0	0	(4)	(2)	(1)	(1)	3	(2)	1	1	2	0	1	1	49	52	52	53	7	57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	3	3	0	2	1	1	1	7	9	10	12	5	3
Total Other Income	479	199	132	(78)	97	32	20	42	36	115	163	160	168	153	101	116	111	116	125	119	123	133	110	110	98	102	122	122	124	129	93	100	125	92	124	119	118	128	121	114	116	175	191	188	137	115	104	104	104	140	154	160	163	175	153	111	101	80	94	120	158	160	143	211	236	259	261	202	205	206	229	235
Pre-Tax Income	(1 426) N/A	(1 836) -29%	(479) +74%	25 N/A	1 874 +7 396%	1 353 -28%	1 207 -11%	1 391 +15%	1 323 -5%	443 -67%	(115) N/A	(229) -99%	1 257 N/A	1 637 +30%	2 251 +38%	1 552 -31%	2 736 +76%	2 876 +5%	2 588 -10%	3 123 +21%	3 224 +3%	3 432 +6%	3 869 +13%	4 936 +28%	3 676 -26%	4 342 +18%	4 513 +4%	4 620 +2%	4 771 +3%	5 600 +17%	5 697 +2%	6 325 +11%	6 802 +8%	6 829 +0%	7 072 +4%	6 967 -1%	6 911 -1%	6 608 -4%	7 552 +14%	7 647 +1%	7 697 +1%	8 051 +5%	8 162 +1%	7 781 -5%	7 945 +2%	8 183 +3%	8 235 +1%	9 643 +17%	9 222 -4%	10 223 +11%	10 347 +1%	9 493 -8%	9 233 -3%	7 482 -19%	6 959 -7%	6 179 -11%	8 312 +35%	8 849 +6%	9 820 +11%	9 860 +0%	9 830 0%	9 671 -2%	8 931 -8%	11 400 +28%	13 268 +16%	14 184 +7%	17 655 +24%	23 388 +32%	23 963 +2%	31 977 +33%	34 240 +7%	34 223 0%
Net Income
Tax Provision	319	563	(92)	(343)	(1 027)	(939)	(835)	(910)	(846)	(475)	(214)	(186)	(703)	(878)	(1 156)	(888)	(1 545)	(1 617)	(1 484)	(1 540)	(1 582)	(1 624)	(1 806)	(2 212)	(1 965)	(2 155)	(2 199)	(2 236)	(1 842)	(2 171)	(2 123)	(2 304)	(2 556)	(2 529)	(2 584)	(2 516)	(2 282)	(2 166)	(2 462)	(2 500)	(2 614)	(2 755)	(2 733)	(2 587)	(2 476)	(2 444)	(2 498)	(2 954)	(2 815)	(3 174)	(3 185)	(2 878)	(2 914)	(2 385)	(2 248)	(2 034)	(2 572)	(2 752)	(3 098)	(3 157)	(3 199)	(3 112)	(2 877)	(3 598)	(4 147)	(4 537)	(5 529)	(7 309)	(6 454)	(8 843)	(9 568)	(9 476)
Income from Continuing Operations	(1 107)	(1 273)	(571)	(318)	847	414	372	481	477	(32)	(329)	(415)	554	759	1 095	664	1 191	1 259	1 104	1 583	1 642	1 808	2 063	2 724	1 711	2 187	2 314	2 384	2 929	3 429	3 574	4 021	4 246	4 300	4 488	4 451	4 629	4 442	5 090	5 147	5 083	5 296	5 429	5 194	5 469	5 739	5 737	6 689	6 407	7 049	7 162	6 615	6 319	5 097	4 711	4 145	5 740	6 097	6 722	6 703	6 631	6 559	6 054	7 802	9 121	9 647	12 126	16 079	17 509	23 134	24 672	24 747
Income to Minority Interest	(1)	(14)	(1)	(1)	0	0	0	0	0	1	1	9	12	11	7	(8)	(15)	(25)	(38)	(43)	(42)	(37)	(41)	(40)	(39)	(32)	(21)	(7)	(7)	(13)	(12)	(7)	2	11	20	15	10	13	13	17	26	26	29	21	(3)	(8)	(18)	(29)	(6)	(6)	(4)	7	0	4	29	42	38	41	25	16	(4)	(39)	(60)	(57)	(33)	(8)	4	(19)	(64)	(109)	(161)	(214)
Net Income (Common)	(1 112) N/A	(1 287) -16%	(572) +56%	(317) +45%	843 N/A	414 -51%	372 -10%	481 +29%	476 -1%	(31) N/A	(324) -945%	(402) -24%	565 N/A	769 +36%	1 097 +43%	648 -41%	1 175 +81%	1 229 +5%	1 063 -14%	1 537 +45%	1 599 +4%	1 769 +11%	2 020 +14%	2 683 +33%	1 670 -38%	2 152 +29%	2 290 +6%	2 376 +4%	2 921 +23%	3 414 +17%	3 563 +4%	4 013 +13%	4 248 +6%	4 313 +2%	4 509 +5%	4 467 -1%	4 638 +4%	4 454 -4%	5 102 +15%	5 162 +1%	5 109 -1%	5 322 +4%	5 457 +3%	5 215 -4%	5 464 +5%	5 729 +5%	5 716 0%	6 658 +16%	6 399 -4%	7 041 +10%	7 156 +2%	6 621 -7%	6 318 -5%	5 099 -19%	4 741 -7%	4 187 -12%	5 778 +38%	6 139 +6%	6 746 +10%	6 718 0%	6 626 -1%	6 519 -2%	5 992 -8%	7 742 +29%	9 087 +17%	9 638 +6%	12 130 +26%	16 060 +32%	17 443 +9%	23 022 +32%	24 509 +6%	24 531 +0%
EPS (Diluted)	-8.24 N/A	-55.95 -579%	-24.86 +56%	-2.35 +91%	36.65 N/A	18.81 -49%	2.77 -85%	20.91 +655%	21.63 +3%	-0.23 N/A	-2.41 -948%	-2.99 -24%	4.21 N/A	5.73 +36%	8.18 +43%	4.83 -41%	8.76 +81%	9.17 +5%	7.93 -14%	11.47 +45%	11.94 +4%	13.21 +11%	15.09 +14%	20.04 +33%	12.47 -38%	16.08 +29%	17.11 +6%	17.75 +4%	21.82 +23%	25.51 +17%	26.63 +4%	29.99 +13%	31.74 +6%	32.23 +2%	33.7 +5%	33.38 -1%	34.66 +4%	33.29 -4%	38.14 +15%	38.59 +1%	38.19 -1%	39.79 +4%	40.8 +3%	38.99 -4%	40.85 +5%	43.15 +6%	43.36 +0%	50.51 +16%	48.54 -4%	54.16 +12%	54.99 +2%	50.88 -7%	48.65 -4%	39.75 -18%	36.93 -7%	32.62 -12%	45.02 +38%	47.82 +6%	52.51 +10%	52.29 0%	51.59 -1%	50.74 -2%	46.61 -8%	60.22 +29%	70.7 +17%	74.96 +6%	94.28 +26%	124.82 +32%	135.6 +9%	178.92 +32%	189.86 +6%	189.6 0%

Income Statement Balance Sheet Cash Flow Statement

Dai-Dan Co Ltd
TSE:1980

Income Statement

Earnings Waterfall
Dai-Dan Co Ltd

Income Statement
Dai-Dan Co Ltd

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Dai-Dan Co Ltd TSE:1980

Income Statement

Earnings Waterfall Dai-Dan Co Ltd

Income Statement Dai-Dan Co Ltd

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Company

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Dai-Dan Co Ltd
TSE:1980

Earnings Waterfall
Dai-Dan Co Ltd

Income Statement
Dai-Dan Co Ltd