
Digital Arts Inc
TSE:2326

Income Statement
Earnings Waterfall
Digital Arts Inc
Revenue
|
10.5B
JPY
|
Cost of Revenue
|
-3.5B
JPY
|
Gross Profit
|
7B
JPY
|
Operating Expenses
|
-2.5B
JPY
|
Operating Income
|
4.5B
JPY
|
Other Expenses
|
-61m
JPY
|
Net Income
|
4.4B
JPY
|
Income Statement
Digital Arts Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 228
N/A
|
3 403
+5%
|
3 533
+4%
|
3 728
+6%
|
3 824
+3%
|
4 001
+5%
|
4 114
+3%
|
4 485
+9%
|
4 771
+6%
|
5 059
+6%
|
5 300
+5%
|
5 107
-4%
|
5 092
0%
|
5 117
+0%
|
5 177
+1%
|
5 413
+5%
|
5 733
+6%
|
5 841
+2%
|
5 873
+1%
|
5 841
-1%
|
5 815
0%
|
5 642
-3%
|
5 806
+3%
|
5 979
+3%
|
6 252
+5%
|
6 825
+9%
|
7 330
+7%
|
8 275
+13%
|
8 760
+6%
|
9 051
+3%
|
9 518
+5%
|
9 583
+1%
|
10 023
+5%
|
10 436
+4%
|
10 591
+1%
|
10 915
+3%
|
11 100
+2%
|
11 512
+4%
|
11 205
-3%
|
10 787
-4%
|
10 464
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(921)
|
(975)
|
(958)
|
(947)
|
(945)
|
(926)
|
(956)
|
(984)
|
(1 007)
|
(1 007)
|
(999)
|
(977)
|
(1 039)
|
(1 075)
|
(1 133)
|
(1 135)
|
(1 111)
|
(1 059)
|
(1 056)
|
(1 163)
|
(1 234)
|
(1 362)
|
(1 503)
|
(1 607)
|
(1 740)
|
(1 946)
|
(2 131)
|
(2 308)
|
(2 524)
|
(2 676)
|
(2 829)
|
(3 106)
|
(3 387)
|
(3 666)
|
(3 919)
|
(4 126)
|
(4 321)
|
(4 583)
|
(4 290)
|
(3 937)
|
(3 505)
|
|
Gross Profit |
2 307
N/A
|
2 428
+5%
|
2 576
+6%
|
2 781
+8%
|
2 879
+4%
|
3 075
+7%
|
3 159
+3%
|
3 501
+11%
|
3 765
+8%
|
4 052
+8%
|
4 301
+6%
|
4 129
-4%
|
4 052
-2%
|
4 042
0%
|
4 044
+0%
|
4 278
+6%
|
4 622
+8%
|
4 782
+3%
|
4 817
+1%
|
4 678
-3%
|
4 581
-2%
|
4 280
-7%
|
4 304
+1%
|
4 372
+2%
|
4 512
+3%
|
4 879
+8%
|
5 199
+7%
|
5 967
+15%
|
6 237
+5%
|
6 375
+2%
|
6 689
+5%
|
6 477
-3%
|
6 636
+2%
|
6 770
+2%
|
6 672
-1%
|
6 789
+2%
|
6 779
0%
|
6 929
+2%
|
6 915
0%
|
6 850
-1%
|
6 959
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 524)
|
(1 563)
|
(1 665)
|
(1 757)
|
(1 876)
|
(2 068)
|
(2 134)
|
(2 201)
|
(2 218)
|
(2 227)
|
(2 220)
|
(2 173)
|
(2 208)
|
(2 139)
|
(2 202)
|
(2 262)
|
(2 210)
|
(2 153)
|
(2 069)
|
(1 988)
|
(1 978)
|
(1 952)
|
(1 904)
|
(1 831)
|
(1 858)
|
(1 902)
|
(1 976)
|
(2 222)
|
(2 209)
|
(2 249)
|
(2 285)
|
(2 183)
|
(2 306)
|
(2 357)
|
(2 396)
|
(2 435)
|
(2 472)
|
(2 502)
|
(2 522)
|
(2 559)
|
(2 509)
|
|
Selling, General & Administrative |
(1 524)
|
(1 558)
|
(1 665)
|
(1 758)
|
(1 876)
|
(2 064)
|
(2 134)
|
(2 201)
|
(2 218)
|
(2 218)
|
(2 220)
|
(2 173)
|
(2 208)
|
(2 123)
|
(2 202)
|
(2 262)
|
(2 210)
|
(2 140)
|
(2 069)
|
(1 988)
|
(1 978)
|
(1 951)
|
(1 904)
|
(1 831)
|
(1 858)
|
(1 899)
|
(1 973)
|
(2 219)
|
(2 206)
|
(2 247)
|
(2 283)
|
(2 182)
|
(2 305)
|
(2 332)
|
(2 395)
|
(2 434)
|
(2 470)
|
(2 471)
|
(2 521)
|
(2 556)
|
(2 508)
|
|
Research & Development |
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
|
Operating Income |
783
N/A
|
865
+10%
|
911
+5%
|
1 024
+12%
|
1 003
-2%
|
1 007
+0%
|
1 025
+2%
|
1 300
+27%
|
1 547
+19%
|
1 824
+18%
|
2 082
+14%
|
1 957
-6%
|
1 844
-6%
|
1 903
+3%
|
1 842
-3%
|
2 017
+10%
|
2 412
+20%
|
2 629
+9%
|
2 747
+5%
|
2 690
-2%
|
2 603
-3%
|
2 328
-11%
|
2 399
+3%
|
2 542
+6%
|
2 653
+4%
|
2 977
+12%
|
3 223
+8%
|
3 745
+16%
|
4 027
+8%
|
4 126
+2%
|
4 404
+7%
|
4 294
-2%
|
4 330
+1%
|
4 413
+2%
|
4 276
-3%
|
4 354
+2%
|
4 307
-1%
|
4 427
+3%
|
4 393
-1%
|
4 291
-2%
|
4 450
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
48
|
44
|
48
|
29
|
1
|
(19)
|
(39)
|
(42)
|
(31)
|
(13)
|
10
|
19
|
9
|
5
|
(1)
|
(2)
|
(9)
|
(1)
|
(1)
|
(9)
|
1
|
(4)
|
(2)
|
3
|
(1)
|
7
|
7
|
5
|
5
|
6
|
14
|
19
|
14
|
12
|
13
|
8
|
9
|
13
|
9
|
8
|
14
|
|
Non-Reccuring Items |
0
|
(2)
|
2
|
2
|
3
|
2
|
(2)
|
(2)
|
(3)
|
(8)
|
(7)
|
(16)
|
(12)
|
(4)
|
(7)
|
2
|
(0)
|
(68)
|
(67)
|
(67)
|
(67)
|
(1)
|
8
|
8
|
6
|
7
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1 931
|
1 930
|
1 931
|
1 931
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
|
Total Other Income |
2
|
1
|
2
|
(2)
|
0
|
9
|
1
|
4
|
2
|
0
|
1
|
1
|
2
|
2
|
3
|
2
|
3
|
3
|
2
|
3
|
2
|
3
|
6
|
6
|
11
|
7
|
8
|
7
|
4
|
3
|
3
|
5
|
5
|
4
|
6
|
5
|
4
|
3
|
3
|
(3)
|
(4)
|
|
Pre-Tax Income |
833
N/A
|
908
+9%
|
965
+6%
|
1 055
+9%
|
1 010
-4%
|
999
-1%
|
986
-1%
|
1 261
+28%
|
1 516
+20%
|
1 803
+19%
|
2 085
+16%
|
1 962
-6%
|
1 845
-6%
|
1 906
+3%
|
1 839
-4%
|
2 019
+10%
|
2 406
+19%
|
2 563
+7%
|
2 682
+5%
|
2 616
-2%
|
2 538
-3%
|
2 326
-8%
|
2 412
+4%
|
2 559
+6%
|
2 670
+4%
|
3 001
+12%
|
3 237
+8%
|
3 757
+16%
|
4 037
+7%
|
4 136
+2%
|
4 421
+7%
|
4 318
-2%
|
4 349
+1%
|
4 430
+2%
|
4 301
-3%
|
4 372
+2%
|
4 325
-1%
|
6 378
+47%
|
6 335
-1%
|
6 227
-2%
|
6 391
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(341)
|
(377)
|
(392)
|
(420)
|
(422)
|
(453)
|
(484)
|
(575)
|
(637)
|
(678)
|
(715)
|
(672)
|
(633)
|
(623)
|
(638)
|
(362)
|
(481)
|
(599)
|
(613)
|
(900)
|
(867)
|
(736)
|
(770)
|
(805)
|
(841)
|
(939)
|
(999)
|
(1 168)
|
(1 256)
|
(1 229)
|
(1 319)
|
(1 285)
|
(1 288)
|
(1 365)
|
(1 324)
|
(1 346)
|
(1 334)
|
(1 995)
|
(1 982)
|
(1 948)
|
(1 998)
|
|
Income from Continuing Operations |
492
|
531
|
573
|
635
|
589
|
546
|
502
|
686
|
879
|
1 125
|
1 370
|
1 291
|
1 212
|
1 284
|
1 201
|
1 658
|
1 925
|
1 964
|
2 068
|
1 716
|
1 671
|
1 590
|
1 642
|
1 754
|
1 828
|
2 062
|
2 238
|
2 589
|
2 781
|
2 907
|
3 102
|
3 033
|
3 061
|
3 065
|
2 977
|
3 026
|
2 991
|
4 383
|
4 353
|
4 279
|
4 393
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
2
|
1
|
(3)
|
(2)
|
(5)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(5)
|
0
|
0
|
0
|
|
Net Income (Common) |
492
N/A
|
531
+8%
|
573
+8%
|
635
+11%
|
589
-7%
|
546
-7%
|
502
-8%
|
686
+37%
|
880
+28%
|
1 125
+28%
|
1 370
+22%
|
1 289
-6%
|
1 209
-6%
|
1 282
+6%
|
1 199
-6%
|
1 655
+38%
|
1 923
+16%
|
1 961
+2%
|
2 067
+5%
|
1 714
-17%
|
1 672
-3%
|
1 591
-5%
|
1 644
+3%
|
1 754
+7%
|
1 825
+4%
|
2 059
+13%
|
2 231
+8%
|
2 583
+16%
|
2 777
+8%
|
2 900
+4%
|
3 096
+7%
|
3 025
-2%
|
3 054
+1%
|
3 062
+0%
|
2 974
-3%
|
3 025
+2%
|
2 989
-1%
|
4 377
+46%
|
4 347
-1%
|
4 273
-2%
|
4 389
+3%
|
|
EPS (Diluted) |
35.39
N/A
|
38.2
+8%
|
41.21
+8%
|
45.67
+11%
|
42.05
-8%
|
39.14
-7%
|
35.85
-8%
|
49
+37%
|
62.83
+28%
|
80.68
+28%
|
98.52
+22%
|
92.74
-6%
|
86.97
-6%
|
92.13
+6%
|
86.26
-6%
|
119.08
+38%
|
138.03
+16%
|
140.8
+2%
|
148.32
+5%
|
115.51
-22%
|
116.55
+1%
|
110.83
-5%
|
114.7
+3%
|
122.17
+7%
|
127.07
+4%
|
143.38
+13%
|
155.27
+8%
|
179.87
+16%
|
193.18
+7%
|
201.96
+5%
|
216.05
+7%
|
211.23
-2%
|
213.32
+1%
|
213.91
+0%
|
208.35
-3%
|
213.6
+3%
|
213.09
0%
|
310.24
+46%
|
312.32
+1%
|
307.55
-2%
|
315.44
+3%
|