
Daido Steel Co Ltd
TSE:5471

Income Statement
Earnings Waterfall
Daido Steel Co Ltd
Revenue
|
1T
JPY
|
Cost of Revenue
|
-832.7B
JPY
|
Gross Profit
|
179.8B
JPY
|
Operating Expenses
|
-103.5B
JPY
|
Operating Income
|
76.3B
JPY
|
Other Expenses
|
-22.6B
JPY
|
Net Income
|
53.7B
JPY
|
Income Statement
Daido Steel Co Ltd
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 |
483 071
N/A
|
483 633
+0%
|
480 519
-1%
|
478 548
0%
|
468 301
-2%
|
460 577
-2%
|
450 028
-2%
|
439 755
-2%
|
438 160
0%
|
445 122
+2%
|
458 099
+3%
|
473 231
+3%
|
492 432
+4%
|
505 219
+3%
|
521 517
+3%
|
533 743
+2%
|
545 795
+2%
|
543 255
0%
|
535 545
-1%
|
526 088
-2%
|
505 393
-4%
|
490 421
-3%
|
451 489
-8%
|
417 435
-8%
|
403 988
-3%
|
412 722
+2%
|
455 172
+10%
|
488 456
+7%
|
516 094
+6%
|
529 667
+3%
|
536 110
+1%
|
556 300
+4%
|
573 894
+3%
|
579 013
+1%
|
582 820
+1%
|
585 301
+0%
|
582 201
-1%
|
578 564
-1%
|
1 017 083
+76%
|
1 011 772
-1%
|
1 012 525
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(415 220)
|
(413 536)
|
(410 216)
|
(405 609)
|
(394 169)
|
(386 145)
|
(375 011)
|
(365 711)
|
(362 090)
|
(366 687)
|
(373 906)
|
(383 915)
|
(401 193)
|
(412 712)
|
(428 992)
|
(442 369)
|
(453 781)
|
(451 755)
|
(445 939)
|
(437 638)
|
(419 588)
|
(409 382)
|
(381 641)
|
(357 710)
|
(347 289)
|
(351 526)
|
(379 497)
|
(402 240)
|
(424 533)
|
(437 556)
|
(444 280)
|
(459 268)
|
(472 287)
|
(476 064)
|
(482 457)
|
(486 256)
|
(482 674)
|
(480 618)
|
(839 109)
|
(833 520)
|
(832 682)
|
|
Gross Profit |
67 851
N/A
|
70 097
+3%
|
70 303
+0%
|
72 939
+4%
|
74 132
+2%
|
74 432
+0%
|
75 017
+1%
|
74 044
-1%
|
76 070
+3%
|
78 435
+3%
|
84 193
+7%
|
89 316
+6%
|
91 239
+2%
|
92 507
+1%
|
92 525
+0%
|
91 374
-1%
|
92 014
+1%
|
91 500
-1%
|
89 606
-2%
|
88 450
-1%
|
85 805
-3%
|
81 039
-6%
|
69 848
-14%
|
59 725
-14%
|
56 699
-5%
|
61 196
+8%
|
75 675
+24%
|
86 216
+14%
|
91 561
+6%
|
92 111
+1%
|
91 830
0%
|
97 032
+6%
|
101 607
+5%
|
102 949
+1%
|
100 363
-3%
|
99 045
-1%
|
99 527
+0%
|
97 946
-2%
|
177 974
+82%
|
178 252
+0%
|
179 843
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(49 589)
|
(49 689)
|
(50 105)
|
(50 438)
|
(50 192)
|
(50 000)
|
(50 462)
|
(50 726)
|
(51 602)
|
(52 922)
|
(53 859)
|
(54 720)
|
(55 486)
|
(56 289)
|
(56 818)
|
(57 130)
|
(57 704)
|
(57 685)
|
(57 964)
|
(57 676)
|
(57 000)
|
(56 271)
|
(53 876)
|
(52 199)
|
(51 023)
|
(51 126)
|
(52 669)
|
(53 459)
|
(54 438)
|
(55 129)
|
(55 163)
|
(55 981)
|
(55 885)
|
(53 174)
|
(55 588)
|
(56 281)
|
(57 144)
|
(61 326)
|
(104 025)
|
(104 401)
|
(103 523)
|
|
Selling, General & Administrative |
(49 588)
|
(48 312)
|
(50 104)
|
(50 437)
|
(50 191)
|
(48 774)
|
(50 461)
|
(50 725)
|
(51 603)
|
(51 696)
|
(53 720)
|
(54 720)
|
(55 484)
|
(55 032)
|
(56 817)
|
(57 128)
|
(57 701)
|
(56 326)
|
(57 963)
|
(57 675)
|
(57 000)
|
(54 884)
|
(53 876)
|
(52 199)
|
(51 022)
|
(49 673)
|
(52 667)
|
(53 458)
|
(54 438)
|
(53 583)
|
(55 163)
|
(55 980)
|
(55 883)
|
(51 137)
|
(55 587)
|
(56 280)
|
(57 144)
|
(57 060)
|
(100 726)
|
(101 150)
|
(102 292)
|
|
Depreciation & Amortization |
0
|
(1 376)
|
0
|
0
|
0
|
(1 226)
|
0
|
0
|
0
|
(1 225)
|
0
|
0
|
0
|
(1 255)
|
0
|
0
|
0
|
(1 358)
|
0
|
0
|
0
|
(1 386)
|
0
|
0
|
0
|
(1 453)
|
0
|
0
|
0
|
(1 545)
|
0
|
0
|
0
|
(2 036)
|
0
|
0
|
0
|
(2 013)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
1
|
(1)
|
(139)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(2 253)
|
(3 299)
|
(3 251)
|
(1 231)
|
|
Operating Income |
18 262
N/A
|
20 408
+12%
|
20 198
-1%
|
22 501
+11%
|
23 940
+6%
|
24 432
+2%
|
24 555
+1%
|
23 318
-5%
|
24 468
+5%
|
25 513
+4%
|
30 334
+19%
|
34 596
+14%
|
35 753
+3%
|
36 218
+1%
|
35 707
-1%
|
34 244
-4%
|
34 310
+0%
|
33 815
-1%
|
31 642
-6%
|
30 774
-3%
|
28 805
-6%
|
24 768
-14%
|
15 972
-36%
|
7 526
-53%
|
5 676
-25%
|
10 070
+77%
|
23 006
+128%
|
32 757
+42%
|
37 123
+13%
|
36 982
0%
|
36 667
-1%
|
41 051
+12%
|
45 722
+11%
|
49 775
+9%
|
44 775
-10%
|
42 764
-4%
|
42 383
-1%
|
36 620
-14%
|
73 949
+102%
|
73 851
0%
|
76 320
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4 065
|
4 856
|
4 912
|
5 984
|
3 490
|
2 390
|
1 718
|
130
|
984
|
1 443
|
2 340
|
2 536
|
2 043
|
1 846
|
2 017
|
1 801
|
1 973
|
2 472
|
2 266
|
2 425
|
2 126
|
1 793
|
1 669
|
1 246
|
1 071
|
825
|
1 448
|
1 742
|
7 459
|
7 694
|
7 707
|
7 468
|
1 811
|
1 966
|
2 829
|
3 339
|
3 097
|
3 687
|
4 823
|
4 527
|
5 393
|
|
Non-Reccuring Items |
(2 358)
|
(7 660)
|
(8 264)
|
(12 390)
|
(12 452)
|
(12 622)
|
(12 074)
|
(6 431)
|
(6 664)
|
(194)
|
0
|
97
|
325
|
(1 053)
|
(771)
|
(926)
|
(800)
|
(1 838)
|
(1 729)
|
(5 474)
|
(5 411)
|
(11 629)
|
(11 592)
|
(7 981)
|
(8 183)
|
(3 689)
|
(3 712)
|
(4 013)
|
(6 213)
|
(4 620)
|
(4 602)
|
(4 728)
|
(2 413)
|
716
|
(1 612)
|
(3 624)
|
(4 160)
|
4 753
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
14
|
0
|
0
|
0
|
0
|
0
|
0
|
213
|
420
|
447
|
0
|
972
|
783
|
701
|
0
|
0
|
13
|
0
|
7 441
|
7 441
|
7 638
|
7 638
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 600
|
0
|
0
|
0
|
7 047
|
0
|
0
|
0
|
|
Total Other Income |
772
|
1 866
|
1 687
|
1 591
|
1 319
|
780
|
1 039
|
433
|
658
|
146
|
89
|
(987)
|
(1 013)
|
(881)
|
8
|
231
|
(805)
|
(1 339)
|
(1 972)
|
(2 141)
|
(1 460)
|
(1 400)
|
(505)
|
821
|
1 429
|
2 859
|
2 804
|
1 784
|
1 356
|
690
|
489
|
509
|
380
|
(1 500)
|
1 723
|
1 601
|
1 449
|
(7 039)
|
71
|
(64)
|
8
|
|
Pre-Tax Income |
20 755
N/A
|
19 470
-6%
|
18 533
-5%
|
17 686
-5%
|
16 297
-8%
|
14 980
-8%
|
15 238
+2%
|
17 663
+16%
|
19 866
+12%
|
27 355
+38%
|
32 763
+20%
|
37 214
+14%
|
37 891
+2%
|
36 831
-3%
|
36 961
+0%
|
35 350
-4%
|
34 691
-2%
|
33 110
-5%
|
37 648
+14%
|
33 025
-12%
|
31 698
-4%
|
21 170
-33%
|
5 544
-74%
|
1 612
-71%
|
(7)
N/A
|
10 065
N/A
|
23 546
+134%
|
32 270
+37%
|
39 725
+23%
|
40 746
+3%
|
40 261
-1%
|
44 300
+10%
|
45 500
+3%
|
52 557
+16%
|
47 715
-9%
|
44 080
-8%
|
42 769
-3%
|
45 068
+5%
|
78 843
+75%
|
78 314
-1%
|
81 721
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 644)
|
(6 718)
|
(6 502)
|
(6 393)
|
(5 848)
|
(5 877)
|
(5 923)
|
(6 147)
|
(6 989)
|
(9 091)
|
(10 686)
|
(11 561)
|
(11 409)
|
(10 143)
|
(10 408)
|
(10 258)
|
(10 151)
|
(10 224)
|
(11 404)
|
(10 247)
|
(10 134)
|
(9 095)
|
(4 680)
|
(3 529)
|
(2 773)
|
(4 097)
|
(7 427)
|
(9 589)
|
(11 535)
|
(11 120)
|
(8 584)
|
(9 702)
|
(10 426)
|
(13 981)
|
(13 065)
|
(12 583)
|
(11 873)
|
(12 493)
|
(23 377)
|
(22 722)
|
(24 171)
|
|
Income from Continuing Operations |
14 111
|
12 752
|
12 031
|
11 293
|
10 449
|
9 103
|
9 315
|
11 516
|
12 877
|
18 264
|
22 077
|
25 653
|
26 482
|
26 688
|
26 553
|
25 092
|
24 540
|
22 886
|
26 244
|
22 778
|
21 564
|
12 075
|
864
|
(1 917)
|
(2 780)
|
5 968
|
16 119
|
22 681
|
28 190
|
29 626
|
31 677
|
34 598
|
35 074
|
38 576
|
34 650
|
31 497
|
30 896
|
32 575
|
55 466
|
55 592
|
57 550
|
|
Income to Minority Interest |
(2 012)
|
(1 865)
|
(1 939)
|
(2 485)
|
(2 300)
|
(2 357)
|
(2 028)
|
(1 443)
|
(1 806)
|
(1 877)
|
(2 231)
|
(2 741)
|
(2 677)
|
(2 767)
|
(2 759)
|
(2 301)
|
(2 186)
|
(1 703)
|
(1 233)
|
(1 098)
|
(968)
|
(1 087)
|
(918)
|
(669)
|
(761)
|
(1 451)
|
(2 420)
|
(3 006)
|
(3 093)
|
(2 730)
|
(2 553)
|
(2 248)
|
(2 194)
|
(2 274)
|
(1 752)
|
(1 887)
|
(1 906)
|
(2 019)
|
(3 710)
|
(3 610)
|
(3 824)
|
|
Net Income (Common) |
12 099
N/A
|
10 886
-10%
|
10 092
-7%
|
8 807
-13%
|
8 149
-7%
|
6 746
-17%
|
7 286
+8%
|
10 072
+38%
|
11 070
+10%
|
16 386
+48%
|
19 844
+21%
|
22 913
+15%
|
23 804
+4%
|
23 920
+0%
|
23 794
-1%
|
22 789
-4%
|
22 354
-2%
|
21 182
-5%
|
25 010
+18%
|
21 680
-13%
|
20 594
-5%
|
10 987
-47%
|
(54)
N/A
|
(2 588)
-4 693%
|
(3 542)
-37%
|
4 516
N/A
|
13 697
+203%
|
19 674
+44%
|
25 096
+28%
|
26 894
+7%
|
29 123
+8%
|
32 348
+11%
|
32 877
+2%
|
36 301
+10%
|
32 896
-9%
|
29 609
-10%
|
28 990
-2%
|
30 555
+5%
|
51 754
+69%
|
51 980
+0%
|
53 725
+3%
|
|
EPS (Diluted) |
281.37
N/A
|
251.01
-11%
|
234.69
-7%
|
204.81
-13%
|
189.51
-7%
|
156.22
-18%
|
169.44
+8%
|
239.8
+42%
|
257.44
+7%
|
385.92
+50%
|
461.48
+20%
|
532.86
+15%
|
553.58
+4%
|
561.07
+1%
|
553.34
-1%
|
529.97
-4%
|
524.36
-1%
|
496.88
-5%
|
586.68
+18%
|
508.57
-13%
|
483.1
-5%
|
257.74
-47%
|
-1.28
N/A
|
-60.72
-4 644%
|
-83.1
-37%
|
21.19
N/A
|
321.33
+1 416%
|
461.54
+44%
|
588.74
+28%
|
126.19
-79%
|
683.22
+441%
|
758.88
+11%
|
771.3
+2%
|
170.32
-78%
|
154.35
-9%
|
138.92
-10%
|
136.02
-2%
|
143.34
+5%
|
242.83
+69%
|
243.64
+0%
|
256.4
+5%
|