Daiwabo Holdings Co Ltd
TSE:3107

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Daiwabo Holdings Co Ltd
TSE:3107
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Price: 3 071 JPY -0.26%
Market Cap: 295.9B JPY
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Income Statement

Earnings Waterfall
Daiwabo Holdings Co Ltd

Revenue
1T JPY
Cost of Revenue
-962.7B JPY
Gross Profit
76.6B JPY
Operating Expenses
-44.9B JPY
Operating Income
31.7B JPY
Other Expenses
-26.5B JPY
Net Income
5.2B JPY

Income Statement
Daiwabo Holdings 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
639 803
N/A
613 487
-4%
566 194
-8%
551 061
-3%
559 382
+2%
564 925
+1%
578 506
+2%
584 692
+1%
590 401
+1%
600 578
+2%
617 811
+3%
631 730
+2%
647 156
+2%
661 832
+2%
669 596
+1%
686 213
+2%
709 453
+3%
738 492
+4%
785 554
+6%
832 548
+6%
904 901
+9%
954 231
+5%
944 053
-1%
925 901
-2%
896 535
-3%
943 276
+5%
1 043 534
+11%
1 023 081
-2%
969 699
-5%
872 772
-10%
763 838
-12%
782 421
+2%
822 416
+5%
862 380
+5%
903 918
+5%
927 810
+3%
940 589
+1%
941 579
+0%
967 760
+3%
986 267
+2%
1 039 226
+5%
Gross Profit
Cost of Revenue
(586 055)
(561 087)
(517 389)
(502 968)
(510 355)
(515 203)
(528 537)
(534 029)
(538 659)
(547 824)
(562 204)
(575 151)
(590 159)
(604 289)
(611 671)
(627 067)
(647 831)
(674 352)
(717 742)
(761 569)
(827 711)
(873 425)
(862 577)
(845 426)
(821 622)
(865 895)
(961 683)
(942 431)
(891 383)
(801 257)
(699 697)
(718 298)
(756 529)
(794 011)
(833 395)
(855 025)
(865 297)
(865 917)
(889 550)
(910 007)
(962 669)
Gross Profit
53 748
N/A
52 400
-3%
48 805
-7%
48 093
-1%
49 027
+2%
49 722
+1%
49 969
+0%
50 663
+1%
51 742
+2%
52 754
+2%
55 607
+5%
56 579
+2%
56 997
+1%
57 543
+1%
57 925
+1%
59 146
+2%
61 622
+4%
64 140
+4%
67 812
+6%
70 979
+5%
77 190
+9%
80 806
+5%
81 476
+1%
80 475
-1%
74 913
-7%
77 381
+3%
81 851
+6%
80 650
-1%
78 316
-3%
71 515
-9%
64 141
-10%
64 123
0%
65 887
+3%
68 369
+4%
70 523
+3%
72 785
+3%
75 292
+3%
75 662
+0%
78 210
+3%
76 260
-2%
76 557
+0%
Operating Income
Operating Expenses
(41 881)
(41 631)
(40 559)
(40 259)
(40 358)
(40 213)
(40 057)
(40 555)
(40 972)
(41 702)
(42 981)
(43 265)
(43 581)
(43 798)
(43 620)
(44 841)
(44 337)
(44 605)
(45 103)
(45 444)
(47 010)
(47 603)
(48 635)
(48 374)
(47 037)
(46 860)
(46 823)
(45 858)
(44 335)
(42 811)
(40 082)
(40 104)
(40 671)
(41 413)
(42 579)
(44 256)
(45 519)
(46 579)
(47 247)
(45 961)
(44 864)
Selling, General & Administrative
(41 880)
(41 630)
(39 228)
(40 258)
(40 357)
(40 212)
(38 746)
(40 554)
(40 971)
(41 702)
(41 682)
(43 263)
(43 580)
(43 796)
(42 361)
(44 035)
(44 299)
(44 604)
(44 397)
(45 441)
(47 007)
(47 601)
(47 761)
(48 373)
(47 035)
(46 858)
(45 623)
(45 858)
(44 337)
(42 811)
(40 081)
(40 103)
(40 668)
(41 412)
(42 579)
(44 257)
(45 520)
(46 579)
(47 246)
(45 959)
(44 863)
Depreciation & Amortization
0
0
(1 330)
0
0
0
(1 310)
0
0
0
(1 298)
0
0
0
(1 257)
0
0
0
(704)
0
0
0
(873)
0
0
0
(1 200)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
(1)
(1)
0
0
(1)
(1)
0
0
(1)
(2)
(1)
(2)
(2)
(806)
(38)
(1)
(2)
(3)
(3)
(2)
(1)
(1)
(2)
(2)
0
0
2
0
(1)
(1)
(3)
(1)
0
0
1
0
(1)
(2)
(1)
Operating Income
11 867
N/A
10 769
-9%
8 246
-23%
7 834
-5%
8 669
+11%
9 509
+10%
9 912
+4%
10 108
+2%
10 770
+7%
11 052
+3%
12 626
+14%
13 314
+5%
13 416
+1%
13 745
+2%
14 305
+4%
14 305
N/A
17 285
+21%
19 535
+13%
22 709
+16%
25 535
+12%
30 180
+18%
33 203
+10%
32 841
-1%
32 101
-2%
27 876
-13%
30 521
+9%
35 028
+15%
34 792
-1%
33 981
-2%
28 704
-16%
24 059
-16%
24 019
0%
25 216
+5%
26 956
+7%
27 944
+4%
28 529
+2%
29 773
+4%
29 083
-2%
30 963
+6%
30 299
-2%
31 693
+5%
Pre-Tax Income
Interest Income Expense
(417)
(20)
(53)
(27)
129
(168)
(29)
(16)
(146)
(150)
324
176
268
373
(141)
(151)
(82)
(156)
(24)
93
(28)
(15)
43
95
77
32
(100)
(46)
229
288
(26)
25
(155)
(117)
190
126
38
30
144
237
274
Non-Reccuring Items
(1 389)
(1 501)
(447)
(447)
(505)
(435)
(617)
(640)
(2 058)
(2 076)
(2 537)
(2 219)
(1 512)
(1 549)
(766)
0
0
61
(169)
(267)
(289)
(1 296)
(2 002)
(1 229)
(1 730)
(819)
(282)
(851)
(320)
(275)
29
21
(31)
20
(491)
(312)
(268)
(16 971)
(17 891)
(17 867)
(17 867)
Gain/Loss on Disposition of Assets
(79)
(148)
(21)
0
0
9
0
0
0
(111)
105
457
1 163
1 167
1 112
697
(62)
(63)
1 443
1 394
1 299
0
(169)
0
585
0
754
0
0
0
335
354
361
361
(162)
0
0
(207)
(113)
0
0
Total Other Income
16
84
11
(21)
(34)
(13)
(185)
(214)
(254)
(62)
(28)
16
(22)
(105)
127
95
127
101
155
148
275
1 620
311
42
445
1 281
853
1 607
722
544
520
466
527
563
710
280
328
432
487
429
421
Pre-Tax Income
9 998
N/A
9 184
-8%
7 736
-16%
7 339
-5%
8 259
+13%
8 902
+8%
9 081
+2%
9 238
+2%
8 312
-10%
8 653
+4%
10 490
+21%
11 744
+12%
13 313
+13%
13 631
+2%
14 637
+7%
14 946
+2%
17 268
+16%
19 478
+13%
24 114
+24%
26 903
+12%
31 437
+17%
33 512
+7%
31 024
-7%
31 009
0%
27 253
-12%
31 015
+14%
36 253
+17%
35 502
-2%
34 612
-3%
29 261
-15%
24 917
-15%
24 885
0%
25 918
+4%
27 783
+7%
28 191
+1%
28 623
+2%
29 871
+4%
12 367
-59%
13 590
+10%
13 098
-4%
14 521
+11%
Net Income
Tax Provision
(5 047)
(4 221)
(2 828)
(2 656)
(2 984)
(3 636)
(3 780)
(3 842)
(2 576)
(2 524)
(2 930)
(3 292)
(3 544)
(3 729)
(4 056)
(4 079)
(5 863)
(6 034)
(7 299)
(8 109)
(9 519)
(10 502)
(9 728)
(8 974)
(7 668)
(8 524)
(10 381)
(10 936)
(10 654)
(9 411)
(7 915)
(7 849)
(8 255)
(8 851)
(9 089)
(9 217)
(9 902)
(9 839)
(9 255)
(9 140)
(9 266)
Income from Continuing Operations
4 951
4 963
4 908
4 683
5 275
5 266
5 301
5 396
5 736
6 129
7 560
8 452
9 769
9 902
10 581
10 867
11 405
13 444
16 815
18 794
21 918
23 010
21 296
22 035
19 585
22 491
25 872
24 566
23 958
19 850
17 002
17 036
17 663
18 932
19 102
19 406
19 969
2 528
4 335
3 958
5 255
Income to Minority Interest
28
21
(22)
(18)
(28)
(30)
(34)
(49)
(51)
(69)
(90)
(82)
(85)
(77)
(49)
(34)
(49)
(51)
(40)
(60)
(48)
(57)
(117)
(228)
(211)
(183)
(157)
(26)
(31)
(26)
(13)
(16)
(19)
(23)
(42)
(50)
(53)
(64)
(51)
(38)
(24)
Net Income (Common)
4 978
N/A
4 983
+0%
4 886
-2%
4 665
-5%
5 247
+12%
5 236
0%
5 266
+1%
5 345
+2%
5 684
+6%
6 059
+7%
7 469
+23%
8 370
+12%
9 683
+16%
9 825
+1%
10 531
+7%
10 832
+3%
11 355
+5%
13 391
+18%
16 775
+25%
18 734
+12%
21 870
+17%
22 953
+5%
21 178
-8%
21 806
+3%
19 373
-11%
22 307
+15%
25 715
+15%
24 539
-5%
23 927
-2%
19 824
-17%
16 988
-14%
17 020
+0%
17 643
+4%
18 908
+7%
19 059
+1%
19 355
+2%
19 915
+3%
2 463
-88%
4 283
+74%
3 920
-8%
5 231
+33%
EPS (Diluted)
262
N/A
262.26
+0%
259.07
-1%
245.52
-5%
276.15
+12%
275.57
0%
55.53
-80%
281.31
+407%
299.15
+6%
318.89
+7%
78.31
-75%
440.52
+463%
509.63
+16%
517.1
+1%
109.74
-79%
570.1
+420%
597.63
+5%
696.46
+17%
174.48
-75%
974.27
+458%
1 137.36
+17%
238.73
-79%
220.27
-8%
226.8
+3%
201.5
-11%
232.05
+15%
267.46
+15%
255.65
-4%
251.12
-2%
208.44
-17%
178.13
-15%
179.32
+1%
187.53
+5%
202.22
+8%
202.78
+0%
207.08
+2%
213.05
+3%
26.35
-88%
45.82
+74%
42.08
-8%
57.06
+36%

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