Dainippon Screen Mfg. Co., Ltd. (7735) Income Statement

7,055.0 -241.0 (-3.30%)

06:07:28 Delayed Data JPY Disclaimer

7735 Income Statement

Total Revenue
Total Operating Expenses
Operating Income

Name	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022
Total Revenue	99,690	125,591	116,839	116,578	101,826
Revenue	99,690	125,591	116,839	116,578	101,826
Other Revenue, Total	0	0	0	0	0
Cost of Revenue, Total	66,041	84,640	78,905	76,928	65,312
Gross Profit	33,649	40,951	37,934	39,650	36,514
Total Operating Expenses	86,271	105,794	98,356	96,255	83,976
Selling/General/Admin. Expenses, Total	20,230	21,154	19,451	19,327	18,664
Research & Development	6,373	6,955	17,805	-	-
Depreciation / Amortization	2,348	2,317	2,171	2,181	2,130
Interest Expense (Income) - Net Operating	-78	-43	-56	-68	-52
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	-2,270	-9,229	-19,920	-2,113	-2,078
Operating Income	13,419	19,797	18,483	20,323	17,850
Interest Income (Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-4	-353	146	10	3,396
Other, Net	-254	2,379	-166	-170	-7,305
Net Income Before Taxes	13,677	17,771	18,503	20,483	21,759
Provision for Income Taxes	4,241	2,129	6,349	6,896	5,685
Net Income After Taxes	9,436	15,642	12,154	13,587	16,074
Minority Interest	48	38	50	46	57
Equity In Affiliates	-	-	-	-	-
U.S GAAP Adjustment	-	-	-	-	-
Net Income Before Extraordinary Items	9,428	15,650	12,150	13,600	16,091
Total Extraordinary Items	0	0	0	0	0
Net Income	9,428	15,650	12,150	13,600	16,091
Total Adjustments to Net Income	0	0	0	0	0
Income Available to Common Excluding Extraordinary Items	9,428	15,650	12,150	13,600	16,091
Dilution Adjustment	1.69	9	-5	5	0
Diluted Net Income	9,426.31	15,641	12,155	13,595	16,091
Diluted Weighted Average Shares	97.33	97.23	94.82	94.87	98.55
Diluted EPS Excluding Extraordinary Items	96.84	160.87	124.88	143.30	163.29
DPS - Common Stock Primary Issue	182.50	-	-	-	-
Diluted Normalized EPS	87.77	128.46	119.24	135.01	116.05

* In Millions of JPY (except for per share items)

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