
Disco Corp
TSE:6146

Income Statement
Earnings Waterfall
Disco Corp
Revenue
|
376.9B
JPY
|
Cost of Revenue
|
-112.2B
JPY
|
Gross Profit
|
264.7B
JPY
|
Operating Expenses
|
-103.5B
JPY
|
Operating Income
|
161.2B
JPY
|
Other Expenses
|
-40.5B
JPY
|
Net Income
|
120.7B
JPY
|
Income Statement
Disco Corp
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 |
119 432
N/A
|
125 920
+5%
|
129 036
+2%
|
127 322
-1%
|
127 891
+0%
|
127 850
0%
|
124 926
-2%
|
126 488
+1%
|
128 995
+2%
|
134 204
+4%
|
147 345
+10%
|
155 495
+6%
|
165 747
+7%
|
167 364
+1%
|
163 303
-2%
|
161 141
-1%
|
154 697
-4%
|
147 500
-5%
|
139 907
-5%
|
135 057
-3%
|
135 485
+0%
|
141 083
+4%
|
143 977
+2%
|
156 435
+9%
|
166 394
+6%
|
182 857
+10%
|
195 494
+7%
|
215 724
+10%
|
235 517
+9%
|
253 781
+8%
|
265 239
+5%
|
276 980
+4%
|
278 632
+1%
|
284 135
+2%
|
278 347
-2%
|
271 114
-3%
|
282 270
+4%
|
307 554
+9%
|
336 392
+9%
|
360 337
+7%
|
376 895
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55 940)
|
(57 839)
|
(56 496)
|
(54 561)
|
(54 909)
|
(55 552)
|
(55 423)
|
(57 216)
|
(58 573)
|
(59 709)
|
(63 709)
|
(64 907)
|
(67 972)
|
(68 239)
|
(67 051)
|
(66 382)
|
(64 053)
|
(60 589)
|
(57 298)
|
(54 451)
|
(54 036)
|
(56 290)
|
(56 746)
|
(63 528)
|
(67 876)
|
(75 973)
|
(80 588)
|
(87 821)
|
(95 104)
|
(99 769)
|
(102 520)
|
(102 622)
|
(100 338)
|
(99 629)
|
(96 794)
|
(92 135)
|
(93 730)
|
(98 912)
|
(105 233)
|
(109 629)
|
(112 219)
|
|
Gross Profit |
63 492
N/A
|
68 081
+7%
|
72 540
+7%
|
72 761
+0%
|
72 982
+0%
|
72 298
-1%
|
69 503
-4%
|
69 272
0%
|
70 422
+2%
|
74 495
+6%
|
83 636
+12%
|
90 588
+8%
|
97 775
+8%
|
99 125
+1%
|
96 252
-3%
|
94 759
-2%
|
90 644
-4%
|
86 911
-4%
|
82 609
-5%
|
80 606
-2%
|
81 449
+1%
|
84 793
+4%
|
87 231
+3%
|
92 907
+7%
|
98 518
+6%
|
106 884
+8%
|
114 906
+8%
|
127 903
+11%
|
140 413
+10%
|
154 012
+10%
|
162 719
+6%
|
174 358
+7%
|
178 294
+2%
|
184 506
+3%
|
181 553
-2%
|
178 979
-1%
|
188 540
+5%
|
208 642
+11%
|
231 159
+11%
|
250 708
+8%
|
264 676
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39 365)
|
(41 380)
|
(41 535)
|
(42 038)
|
(42 382)
|
(42 020)
|
(42 202)
|
(41 846)
|
(43 008)
|
(43 207)
|
(44 168)
|
(45 291)
|
(47 304)
|
(48 179)
|
(48 962)
|
(49 512)
|
(48 927)
|
(48 275)
|
(48 296)
|
(47 934)
|
(48 091)
|
(48 388)
|
(48 672)
|
(50 380)
|
(51 116)
|
(53 832)
|
(55 692)
|
(58 250)
|
(60 779)
|
(62 545)
|
(65 100)
|
(67 973)
|
(70 940)
|
(74 128)
|
(75 795)
|
(78 463)
|
(81 928)
|
(87 189)
|
(93 304)
|
(98 314)
|
(103 492)
|
|
Selling, General & Administrative |
(39 306)
|
(28 046)
|
(41 476)
|
(41 976)
|
(42 321)
|
(28 460)
|
(42 141)
|
(41 789)
|
(42 952)
|
(28 483)
|
(44 116)
|
(45 238)
|
(47 254)
|
(32 954)
|
(48 923)
|
(49 483)
|
(48 909)
|
(32 774)
|
(48 278)
|
(47 908)
|
(48 052)
|
(32 350)
|
(48 621)
|
(50 328)
|
(51 062)
|
(36 196)
|
(55 636)
|
(58 196)
|
(60 728)
|
(42 609)
|
(65 058)
|
(67 932)
|
(70 902)
|
(51 667)
|
(75 760)
|
(78 426)
|
(81 892)
|
(59 850)
|
(93 264)
|
(98 275)
|
(103 451)
|
|
Research & Development |
0
|
(13 275)
|
0
|
0
|
0
|
(13 499)
|
0
|
0
|
0
|
(14 670)
|
0
|
0
|
0
|
(15 176)
|
0
|
0
|
0
|
(15 490)
|
0
|
0
|
0
|
(15 991)
|
0
|
0
|
0
|
(17 580)
|
0
|
0
|
0
|
(19 889)
|
0
|
0
|
0
|
(22 426)
|
0
|
0
|
0
|
(27 301)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(58)
|
(59)
|
(60)
|
(61)
|
(61)
|
(60)
|
(59)
|
(56)
|
(55)
|
(53)
|
(52)
|
(51)
|
(49)
|
(49)
|
(39)
|
(30)
|
(19)
|
(9)
|
(15)
|
(23)
|
(36)
|
(46)
|
(51)
|
(52)
|
(53)
|
(54)
|
(53)
|
(52)
|
(49)
|
(46)
|
(42)
|
(40)
|
(37)
|
(35)
|
(35)
|
(36)
|
(36)
|
(37)
|
(39)
|
(39)
|
(41)
|
|
Other Operating Expenses |
(1)
|
0
|
1
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
(2)
|
(4)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
24 127
N/A
|
26 701
+11%
|
31 005
+16%
|
30 723
-1%
|
30 600
0%
|
30 278
-1%
|
27 301
-10%
|
27 426
+0%
|
27 414
0%
|
31 288
+14%
|
39 468
+26%
|
45 297
+15%
|
50 471
+11%
|
50 946
+1%
|
47 290
-7%
|
45 247
-4%
|
41 717
-8%
|
38 636
-7%
|
34 313
-11%
|
32 672
-5%
|
33 358
+2%
|
36 405
+9%
|
38 559
+6%
|
42 527
+10%
|
47 402
+11%
|
53 052
+12%
|
59 214
+12%
|
69 653
+18%
|
79 634
+14%
|
91 467
+15%
|
97 619
+7%
|
106 385
+9%
|
107 354
+1%
|
110 378
+3%
|
105 758
-4%
|
100 516
-5%
|
106 612
+6%
|
121 453
+14%
|
137 855
+14%
|
152 394
+11%
|
161 184
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(475)
|
(561)
|
(710)
|
(389)
|
136
|
74
|
761
|
624
|
(220)
|
27
|
(690)
|
(902)
|
(209)
|
(49)
|
(17)
|
(187)
|
233
|
(368)
|
520
|
1 129
|
925
|
1 299
|
306
|
(140)
|
(779)
|
(112)
|
(606)
|
(100)
|
342
|
(563)
|
1 283
|
1 995
|
467
|
929
|
916
|
(490)
|
(510)
|
(669)
|
(1 672)
|
(2 853)
|
1 445
|
|
Non-Reccuring Items |
489
|
294
|
288
|
(241)
|
(206)
|
(33)
|
(491)
|
(383)
|
(656)
|
(1 050)
|
(513)
|
(539)
|
(1 596)
|
(1 215)
|
(1 980)
|
(2 217)
|
(1 331)
|
(673)
|
(816)
|
(587)
|
(285)
|
(236)
|
(102)
|
(46)
|
(139)
|
(161)
|
(144)
|
(160)
|
(138)
|
(124)
|
(130)
|
(121)
|
(115)
|
(129)
|
(128)
|
(120)
|
(7 586)
|
(7 758)
|
(7 902)
|
(8 000)
|
(627)
|
|
Gain/Loss on Disposition of Assets |
659
|
663
|
642
|
578
|
(67)
|
(45)
|
(54)
|
(35)
|
(75)
|
(110)
|
(92)
|
(142)
|
(98)
|
(749)
|
(66)
|
(10)
|
(20)
|
(44)
|
(77)
|
(81)
|
188
|
199
|
214
|
227
|
(31)
|
(34)
|
(35)
|
(44)
|
(57)
|
(74)
|
(59)
|
(64)
|
(53)
|
565
|
566
|
572
|
548
|
(60)
|
(59)
|
(64)
|
(26)
|
|
Total Other Income |
335
|
400
|
226
|
294
|
304
|
338
|
367
|
426
|
405
|
411
|
384
|
327
|
317
|
1 791
|
1 824
|
1 832
|
1 985
|
705
|
888
|
893
|
743
|
610
|
480
|
526
|
559
|
689
|
637
|
829
|
1 646
|
1 545
|
1 559
|
1 757
|
919
|
1 042
|
1 075
|
1 017
|
1 785
|
1 610
|
1 672
|
1 628
|
1 119
|
|
Pre-Tax Income |
25 135
N/A
|
27 497
+9%
|
31 451
+14%
|
30 965
-2%
|
30 767
-1%
|
30 612
-1%
|
27 884
-9%
|
28 058
+1%
|
26 868
-4%
|
30 566
+14%
|
38 557
+26%
|
44 041
+14%
|
48 885
+11%
|
50 724
+4%
|
47 051
-7%
|
44 665
-5%
|
42 584
-5%
|
38 256
-10%
|
34 828
-9%
|
34 026
-2%
|
34 929
+3%
|
38 277
+10%
|
39 457
+3%
|
43 094
+9%
|
47 012
+9%
|
53 434
+14%
|
59 066
+11%
|
70 178
+19%
|
81 427
+16%
|
92 251
+13%
|
100 272
+9%
|
109 952
+10%
|
108 572
-1%
|
112 785
+4%
|
108 187
-4%
|
101 495
-6%
|
100 849
-1%
|
114 576
+14%
|
129 894
+13%
|
143 105
+10%
|
163 095
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 635)
|
(7 409)
|
(8 942)
|
(8 587)
|
(8 361)
|
(7 519)
|
(5 505)
|
(5 152)
|
(4 738)
|
(6 325)
|
(9 418)
|
(11 505)
|
(12 709)
|
(13 501)
|
(12 174)
|
(11 219)
|
(10 175)
|
(9 392)
|
(8 546)
|
(8 476)
|
(9 264)
|
(10 572)
|
(11 022)
|
(11 841)
|
(13 059)
|
(14 286)
|
(15 810)
|
(19 041)
|
(22 402)
|
(25 997)
|
(28 565)
|
(31 625)
|
(30 633)
|
(29 871)
|
(28 650)
|
(26 578)
|
(26 399)
|
(30 364)
|
(34 582)
|
(38 037)
|
(42 257)
|
|
Income from Continuing Operations |
17 500
|
20 088
|
22 509
|
22 378
|
22 406
|
23 093
|
22 379
|
22 906
|
22 130
|
24 241
|
29 139
|
32 536
|
36 176
|
37 223
|
34 877
|
33 446
|
32 409
|
28 864
|
26 282
|
25 550
|
25 665
|
27 705
|
28 435
|
31 253
|
33 953
|
39 148
|
43 256
|
51 137
|
59 025
|
66 254
|
71 707
|
78 327
|
77 939
|
82 914
|
79 537
|
74 917
|
74 450
|
84 212
|
95 312
|
105 068
|
120 838
|
|
Income to Minority Interest |
(11)
|
(19)
|
8
|
(9)
|
(1)
|
3
|
10
|
(3)
|
(19)
|
(37)
|
(56)
|
(51)
|
(54)
|
(51)
|
(59)
|
(55)
|
(42)
|
(40)
|
(28)
|
(45)
|
(50)
|
(50)
|
(55)
|
(42)
|
(50)
|
(56)
|
(56)
|
(54)
|
(50)
|
(47)
|
(42)
|
(38)
|
(22)
|
(22)
|
(3)
|
9
|
1
|
(5)
|
(73)
|
(125)
|
(157)
|
|
Net Income (Common) |
17 486
N/A
|
20 067
+15%
|
22 516
+12%
|
22 368
-1%
|
22 404
+0%
|
23 096
+3%
|
22 389
-3%
|
22 903
+2%
|
22 111
-3%
|
24 203
+9%
|
29 081
+20%
|
32 483
+12%
|
36 121
+11%
|
37 171
+3%
|
34 817
-6%
|
33 391
-4%
|
32 367
-3%
|
28 824
-11%
|
26 254
-9%
|
25 505
-3%
|
25 614
+0%
|
27 653
+8%
|
28 378
+3%
|
31 209
+10%
|
33 902
+9%
|
39 091
+15%
|
43 199
+11%
|
51 083
+18%
|
58 973
+15%
|
66 206
+12%
|
71 664
+8%
|
78 287
+9%
|
77 916
0%
|
82 891
+6%
|
79 534
-4%
|
74 926
-6%
|
74 452
-1%
|
84 205
+13%
|
95 236
+13%
|
104 940
+10%
|
120 677
+15%
|
|
EPS (Diluted) |
485.72
N/A
|
561.49
+16%
|
625.44
+11%
|
621.33
-1%
|
622.33
+0%
|
642.25
+3%
|
621.91
-3%
|
636.19
+2%
|
614.19
-3%
|
224
-64%
|
807.8
+261%
|
902.3
+12%
|
1 003.36
+11%
|
343.18
-66%
|
967.13
+182%
|
927.52
-4%
|
895.92
-3%
|
266.04
-70%
|
726.93
+173%
|
706.07
-3%
|
708.86
+0%
|
255.19
-64%
|
785.09
+208%
|
863.22
+10%
|
937.19
+9%
|
360.28
-62%
|
1 193.3
+231%
|
1 411.01
+18%
|
542.94
-62%
|
609.56
+12%
|
659.79
+8%
|
720.64
+9%
|
717.17
0%
|
762.98
+6%
|
731.71
-4%
|
689.07
-6%
|
684.64
-1%
|
774.26
+13%
|
875.57
+13%
|
968.39
+11%
|
1 109.54
+15%
|