D

Dai-Dan Co Ltd
TSE:1980

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Dai-Dan Co Ltd
TSE:1980
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Price: 3 925 JPY -0.38% Market Closed
Market Cap: 180.4B JPY
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Income Statement

Earnings Waterfall
Dai-Dan Co Ltd

Revenue
211.7B JPY
Cost of Revenue
-181.1B JPY
Gross Profit
30.6B JPY
Operating Expenses
-16B JPY
Operating Income
14.6B JPY
Other Expenses
-2.5B JPY
Net Income
12.1B JPY

Income Statement
Dai-Dan Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
123 383
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
14 820
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
4 748
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
(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
Total Other Income
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
Pre-Tax Income
4 513
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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
Net Income (Common)
2 290
N/A
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%
EPS (Diluted)
104.09
N/A
108
+4%
130.97
+21%
155.18
+18%
161.95
+4%
182.4
+13%
190.5
+4%
196.04
+3%
204.95
+5%
203.04
-1%
208.01
+2%
202.45
-3%
231.9
+15%
234.63
+1%
229.18
-2%
241.9
+6%
248.04
+3%
233.95
-6%
245.12
+5%
258.9
+6%
260.22
+1%
303.1
+16%
291.29
-4%
324.96
+12%
329.99
+2%
305.28
-7%
145.97
-52%
238.54
+63%
221.63
-7%
195.72
-12%
135.08
-31%
286.97
+112%
315.1
+10%
156.88
-50%
154.78
-1%
152.24
-2%
139.83
-8%
180.67
+29%
212.1
+17%
224.89
+6%
282.85
+26%

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