
Daito Pharmaceutical Co Ltd
TSE:4577

Income Statement
Earnings Waterfall
Daito Pharmaceutical Co Ltd
Revenue
|
47.4B
JPY
|
Cost of Revenue
|
-38.3B
JPY
|
Gross Profit
|
9B
JPY
|
Operating Expenses
|
-6B
JPY
|
Operating Income
|
3.1B
JPY
|
Other Expenses
|
-425m
JPY
|
Net Income
|
2.7B
JPY
|
Income Statement
Daito Pharmaceutical Co Ltd
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
32 529
N/A
|
33 765
+4%
|
34 059
+1%
|
35 370
+4%
|
35 690
+1%
|
36 417
+2%
|
36 371
0%
|
36 748
+1%
|
37 271
+1%
|
37 283
+0%
|
37 984
+2%
|
38 555
+2%
|
39 220
+2%
|
39 703
+1%
|
39 876
+0%
|
39 935
+0%
|
39 567
-1%
|
40 640
+3%
|
41 135
+1%
|
43 053
+5%
|
44 243
+3%
|
45 106
+2%
|
44 991
0%
|
47 037
+5%
|
47 773
+2%
|
48 454
+1%
|
48 715
+1%
|
46 758
-4%
|
45 143
-3%
|
44 462
-2%
|
43 464
-2%
|
43 758
+1%
|
44 368
+1%
|
44 451
+0%
|
45 101
+1%
|
45 238
+0%
|
45 844
+1%
|
45 193
-1%
|
46 895
+4%
|
47 395
+1%
|
47 369
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 165)
|
(26 963)
|
(26 990)
|
(27 940)
|
(28 435)
|
(29 132)
|
(29 104)
|
(29 587)
|
(29 641)
|
(29 515)
|
(30 232)
|
(30 653)
|
(31 307)
|
(31 680)
|
(31 765)
|
(31 715)
|
(31 290)
|
(32 050)
|
(32 463)
|
(34 231)
|
(35 213)
|
(35 545)
|
(35 513)
|
(36 651)
|
(37 207)
|
(37 658)
|
(37 917)
|
(35 823)
|
(34 130)
|
(33 407)
|
(32 005)
|
(32 798)
|
(33 550)
|
(34 150)
|
(34 770)
|
(35 210)
|
(35 740)
|
(35 529)
|
(37 056)
|
(37 781)
|
(38 341)
|
|
Gross Profit |
6 365
N/A
|
6 804
+7%
|
7 068
+4%
|
7 432
+5%
|
7 257
-2%
|
7 286
+0%
|
7 266
0%
|
7 160
-1%
|
7 630
+7%
|
7 767
+2%
|
7 752
0%
|
7 901
+2%
|
7 911
+0%
|
8 022
+1%
|
8 111
+1%
|
8 220
+1%
|
8 277
+1%
|
8 590
+4%
|
8 671
+1%
|
8 822
+2%
|
9 030
+2%
|
9 561
+6%
|
9 479
-1%
|
10 386
+10%
|
10 566
+2%
|
10 797
+2%
|
10 798
+0%
|
10 935
+1%
|
11 013
+1%
|
11 055
+0%
|
11 459
+4%
|
10 960
-4%
|
10 817
-1%
|
10 301
-5%
|
10 331
+0%
|
10 028
-3%
|
10 104
+1%
|
9 664
-4%
|
9 839
+2%
|
9 614
-2%
|
9 028
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 182)
|
(3 547)
|
(3 549)
|
(3 661)
|
(3 665)
|
(3 411)
|
(3 710)
|
(3 642)
|
(3 797)
|
(3 884)
|
(3 920)
|
(4 067)
|
(3 940)
|
(4 080)
|
(3 949)
|
(3 897)
|
(4 054)
|
(3 949)
|
(4 124)
|
(4 011)
|
(3 981)
|
(4 095)
|
(4 121)
|
(4 438)
|
(4 527)
|
(4 687)
|
(4 889)
|
(4 613)
|
(4 739)
|
(4 837)
|
(4 906)
|
(5 267)
|
(5 316)
|
(5 288)
|
(5 124)
|
(5 242)
|
(5 434)
|
(5 458)
|
(5 945)
|
(5 951)
|
(5 952)
|
|
Selling, General & Administrative |
(3 190)
|
(3 553)
|
(2 243)
|
(3 663)
|
(3 667)
|
(3 416)
|
(2 348)
|
(3 604)
|
(3 761)
|
(3 846)
|
(2 442)
|
(4 057)
|
(3 929)
|
(4 068)
|
(2 308)
|
(3 901)
|
(4 058)
|
(3 954)
|
(2 393)
|
(4 012)
|
(3 982)
|
(4 096)
|
(2 613)
|
(4 443)
|
(4 532)
|
(4 693)
|
(2 718)
|
(4 607)
|
(4 732)
|
(4 828)
|
(3 004)
|
(5 264)
|
(5 314)
|
(5 287)
|
(3 082)
|
(5 241)
|
(5 433)
|
(5 457)
|
(3 431)
|
(5 952)
|
(5 952)
|
|
Research & Development |
0
|
0
|
(1 183)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 267)
|
0
|
0
|
0
|
(1 523)
|
0
|
0
|
0
|
(1 609)
|
0
|
0
|
0
|
(1 401)
|
0
|
0
|
0
|
(2 033)
|
0
|
0
|
0
|
(1 749)
|
0
|
0
|
0
|
(1 865)
|
0
|
0
|
0
|
(2 349)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(127)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
|
Other Operating Expenses |
7
|
6
|
4
|
2
|
1
|
3
|
(1 213)
|
(39)
|
(37)
|
(38)
|
(11)
|
(10)
|
(11)
|
(11)
|
8
|
6
|
5
|
5
|
0
|
0
|
1
|
1
|
6
|
5
|
5
|
6
|
(6)
|
(6)
|
(7)
|
(9)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
|
Operating Income |
3 182
N/A
|
3 256
+2%
|
3 519
+8%
|
3 769
+7%
|
3 590
-5%
|
3 873
+8%
|
3 556
-8%
|
3 517
-1%
|
3 831
+9%
|
3 882
+1%
|
3 832
-1%
|
3 833
+0%
|
3 970
+4%
|
3 941
-1%
|
4 161
+6%
|
4 322
+4%
|
4 224
-2%
|
4 642
+10%
|
4 547
-2%
|
4 810
+6%
|
5 049
+5%
|
5 466
+8%
|
5 357
-2%
|
5 948
+11%
|
6 040
+2%
|
6 110
+1%
|
5 909
-3%
|
6 322
+7%
|
6 274
-1%
|
6 218
-1%
|
6 553
+5%
|
5 694
-13%
|
5 502
-3%
|
5 013
-9%
|
5 207
+4%
|
4 786
-8%
|
4 670
-2%
|
4 206
-10%
|
3 894
-7%
|
3 663
-6%
|
3 076
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(6)
|
(10)
|
17
|
(1)
|
68
|
115
|
129
|
46
|
(21)
|
(50)
|
(40)
|
44
|
59
|
49
|
51
|
56
|
75
|
65
|
72
|
179
|
190
|
221
|
201
|
103
|
107
|
128
|
384
|
377
|
358
|
314
|
11
|
(38)
|
(24)
|
(113)
|
(80)
|
(38)
|
244
|
327
|
860
|
718
|
|
Non-Reccuring Items |
(103)
|
(102)
|
(170)
|
(164)
|
(83)
|
(76)
|
(288)
|
(286)
|
(280)
|
(215)
|
6
|
27
|
25
|
(39)
|
19
|
0
|
56
|
10
|
(23)
|
(37)
|
(103)
|
(51)
|
(18)
|
(9)
|
(0)
|
(6)
|
(199)
|
(217)
|
(325)
|
(325)
|
(255)
|
(235)
|
(170)
|
(204)
|
(26)
|
(22)
|
21
|
46
|
(31)
|
(31)
|
(31)
|
|
Gain/Loss on Disposition of Assets |
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
38
|
63
|
21
|
48
|
29
|
8
|
43
|
27
|
33
|
34
|
97
|
90
|
84
|
81
|
34
|
37
|
28
|
35
|
29
|
10
|
30
|
25
|
37
|
36
|
39
|
26
|
39
|
68
|
95
|
116
|
110
|
78
|
36
|
22
|
8
|
14
|
33
|
24
|
28
|
26
|
19
|
|
Pre-Tax Income |
3 120
N/A
|
3 223
+3%
|
3 373
+5%
|
3 670
+9%
|
3 536
-4%
|
3 875
+10%
|
3 426
-12%
|
3 389
-1%
|
3 631
+7%
|
3 680
+1%
|
3 885
+6%
|
3 911
+1%
|
4 125
+5%
|
4 044
-2%
|
4 263
+5%
|
4 411
+3%
|
4 364
-1%
|
4 761
+9%
|
4 619
-3%
|
4 856
+5%
|
5 156
+6%
|
5 630
+9%
|
5 595
-1%
|
6 176
+10%
|
6 182
+0%
|
6 236
+1%
|
5 874
-6%
|
6 556
+12%
|
6 420
-2%
|
6 367
-1%
|
6 720
+6%
|
5 548
-17%
|
5 329
-4%
|
4 807
-10%
|
5 076
+6%
|
4 698
-7%
|
4 686
0%
|
4 520
-4%
|
4 218
-7%
|
4 518
+7%
|
3 782
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 117)
|
(1 157)
|
(1 136)
|
(1 217)
|
(1 150)
|
(1 250)
|
(879)
|
(848)
|
(932)
|
(1 009)
|
(1 258)
|
(1 285)
|
(1 334)
|
(1 158)
|
(1 251)
|
(1 287)
|
(1 248)
|
(1 489)
|
(1 122)
|
(1 222)
|
(1 347)
|
(1 448)
|
(1 670)
|
(1 848)
|
(1 832)
|
(1 853)
|
(1 717)
|
(1 898)
|
(1 916)
|
(1 944)
|
(2 092)
|
(1 811)
|
(1 737)
|
(1 508)
|
(1 549)
|
(1 434)
|
(1 389)
|
(1 343)
|
(1 040)
|
(1 525)
|
(1 380)
|
|
Income from Continuing Operations |
2 001
|
2 064
|
2 236
|
2 451
|
2 384
|
2 623
|
2 547
|
2 538
|
2 698
|
2 671
|
2 627
|
2 627
|
2 790
|
2 885
|
3 012
|
3 122
|
3 116
|
3 271
|
3 496
|
3 634
|
3 809
|
4 182
|
3 925
|
4 328
|
4 350
|
4 383
|
4 157
|
4 659
|
4 504
|
4 423
|
4 628
|
3 737
|
3 592
|
3 299
|
3 527
|
3 264
|
3 297
|
3 177
|
3 178
|
2 993
|
2 402
|
|
Income to Minority Interest |
8
|
15
|
10
|
16
|
19
|
15
|
19
|
19
|
23
|
26
|
29
|
32
|
29
|
28
|
29
|
25
|
12
|
21
|
17
|
19
|
33
|
22
|
20
|
17
|
16
|
20
|
89
|
91
|
96
|
102
|
40
|
51
|
60
|
51
|
72
|
73
|
92
|
100
|
116
|
236
|
249
|
|
Net Income (Common) |
2 011
N/A
|
2 081
+3%
|
2 246
+8%
|
2 469
+10%
|
2 404
-3%
|
2 640
+10%
|
2 566
-3%
|
2 560
0%
|
2 723
+6%
|
2 699
-1%
|
2 656
-2%
|
2 658
+0%
|
2 820
+6%
|
2 913
+3%
|
3 042
+4%
|
3 149
+4%
|
3 129
-1%
|
3 293
+5%
|
3 513
+7%
|
3 654
+4%
|
3 842
+5%
|
4 204
+9%
|
3 945
-6%
|
4 346
+10%
|
4 366
+0%
|
4 403
+1%
|
4 246
-4%
|
4 750
+12%
|
4 600
-3%
|
4 525
-2%
|
4 668
+3%
|
3 789
-19%
|
3 653
-4%
|
3 350
-8%
|
3 600
+7%
|
3 337
-7%
|
3 390
+2%
|
3 279
-3%
|
3 295
+0%
|
3 230
-2%
|
2 651
-18%
|
|
EPS (Diluted) |
154.69
N/A
|
130.06
-16%
|
183.52
+41%
|
189.92
+3%
|
184.92
-3%
|
203.07
+10%
|
205.08
+1%
|
196.92
-4%
|
209.46
+6%
|
207.61
-1%
|
212.26
+2%
|
204.46
-4%
|
216.92
+6%
|
224.07
+3%
|
243.1
+8%
|
242.23
0%
|
250.05
+3%
|
263.12
+5%
|
280.75
+7%
|
291.98
+4%
|
301.47
+3%
|
326.57
+8%
|
307.46
-6%
|
322.57
+5%
|
318.32
-1%
|
321.11
+1%
|
282.75
-12%
|
346.39
+23%
|
333.92
-4%
|
323.76
-3%
|
304.9
-6%
|
263.19
-14%
|
230.1
-13%
|
211.99
-8%
|
227.45
+7%
|
211.17
-7%
|
214.5
+2%
|
208.92
-3%
|
209.99
+1%
|
211.2
+1%
|
173.34
-18%
|