Daisue Construction Co., Ltd. (1814.T) - Quarterly Income Statement

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1814.T
Financials

1626 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	19,901	21,060	20,503	18,899	17,352	16,655	16,362	20,028	18,789	18,640	18,293	16,376	16,336	14,848	14,330	13,613	13,698	16,452	16,490	16,015	16,209	15,917	17,821	16,354	14,771	15,208	14,380	11,743	11,541	17,209	19,094	16,273	11,963	14,068	16,842	17,047	11,923	14,188	15,443	14,039	12,056	11,734	15,815	13,854	10,779	10,015	9,414	9,770	10,049	10,714	10,901	11,870	8,517	9,625	12,892	13,948	12,584	13,472	13,800	15,374	11,370	16,344	14,151	18,780
Cost of Revenue Numbers are in millions	18,158	18,831	19,177	18,075	16,084	15,310	14,989	18,468	17,682	17,032	16,622	15,197	14,742	13,263	12,980	12,274	12,516	14,945	15,134	14,554	14,916	14,365	15,871	14,671	13,427	13,415	12,908	10,772	10,503	15,158	17,020	14,526	10,815	12,360	15,159	15,308	10,821	13,193	13,994	13,031	11,153	10,681	14,569	12,845	10,259	9,654	9,107	9,378	9,756	10,601	10,350	11,192	8,023	9,479	11,714	12,491	11,297	11,968	12,459	14,265	10,587	14,905	13,036	17,535
Gross Profit Numbers are in millions	1,743	2,229	1,326	824	1,268	1,345	1,373	1,560	1,107	1,608	1,671	1,179	1,594	1,585	1,350	1,339	1,182	1,507	1,356	1,461	1,293	1,552	1,950	1,683	1,344	1,793	1,472	971	1,038	2,051	2,074	1,747	1,148	1,708	1,683	1,739	1,102	995	1,449	1,008	903	1,053	1,246	1,009	520	361	307	392	293	113	551	678	494	146	1,178	1,457	1,287	1,504	1,341	1,109	783	1,439	1,115	1,245
Gross Profit Ratio Numbers are in millions	0.088	0.106	0.065	0.044	0.073	0.081	0.084	0.078	0.059	0.086	0.091	0.072	0.098	0.107	0.094	0.098	0.086	0.092	0.082	0.091	0.08	0.098	0.109	0.103	0.091	0.118	0.102	0.083	0.09	0.119	0.109	0.107	0.096	0.121	0.1	0.102	0.092	0.07	0.094	0.072	0.075	0.09	0.079	0.073	0.048	0.036	0.033	0.04	0.029	0.011	0.051	0.057	0.058	0.015	0.091	0.104	0.102	0.112	0.097	0.072	0.069	0.088	0.079	0.066
Reseach & Development Expenses Numbers are in millions	0	26	17	13	24	92	26	18	22	120	41	35	27	47	0	0	0	82	0	0	0	47	0	0	0	49	0	0	0	53	0	0	0	23	0	0	0	9	0	0	0	9	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,223	1,109	1,045	852	994	769	875	838	879	864	831	805	816	828	838	763	764	730	751	690	683	701	633	624	671	663	641	641	727	810	731	608	630	726	578	592	622	628	568	525	550	576	546	580	567	426	407	554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-45	-1	-11	-5	-5	-5	5	-19	-8	-19	-10	-10	-14	-10	-8	-12	-14	-11	-13	-12	-23	-22	-22	-20	-42	-5	-10	13	-55	-1	-14	10	-41	-1	-21	10	-38	-9	-5	-7	-11	-12	-5	1	-30	-25	-17	43	559	523	16	6	-46	-26	-23	19	-29	2	-4	6	-16	11	-22
Operating Expenses Numbers are in millions	1,223	1,135	1,062	865	994	861	901	856	879	864	831	805	843	875	838	763	764	730	751	690	683	701	633	624	671	663	641	641	727	810	731	608	630	726	578	592	622	637	559	534	550	583	546	580	567	433	407	554	536	559	523	717	624	603	760	774	740	865	754	740	848	909	846	848
Operating Income Numbers are in millions	520	1,094	263	-41	274	483	473	703	228	744	840	374	750	710	511	576	417	778	605	771	609	850	1,317	1,060	672	1,129	832	331	309	1,240	1,343	1,140	517	982	1,105	1,148	478	358	890	475	351	469	700	428	-47	-73	-100	-161	-243	-447	29	-40	-129	-456	416	682	546	640	586	369	-64	530	268	397
Operating Income Ratio Numbers are in millions	0.026	0.052	0.013	-0.002	0.016	0.029	0.029	0.035	0.012	0.04	0.046	0.023	0.046	0.048	0.036	0.042	0.03	0.047	0.037	0.048	0.038	0.053	0.074	0.065	0.045	0.074	0.058	0.028	0.027	0.072	0.07	0.07	0.043	0.07	0.066	0.067	0.04	0.025	0.058	0.034	0.029	0.04	0.044	0.031	-0.004	-0.007	-0.011	-0.016	-0.024	-0.042	0.003	-0.003	-0.015	-0.047	0.032	0.049	0.043	0.048	0.042	0.024	-0.006	0.032	0.019	0.021
Total Other Income Expenses Net Numbers are in millions	37	-55	134	190	43	-15	32	6	18	-25	4	-7	11	-12	3	163	18	-12	11	-11	19	-20	284	-14	28	3	5	1	22	-75	2	-11	6	-64	-826	-43	-9	-115	-33	-38	-44	-81	-44	-37	-15	-82	188	-310	-10	-108	-77	-39	-49	-245	-370	-184	-34	-1,549	-469	-324	87	-77	-676	-204
Income Before Tax Numbers are in millions	557	1,039	397	149	319	468	505	709	248	717	844	367	761	698	515	738	436	766	616	760	629	830	1,601	1,045	701	1,133	836	331	333	1,166	1,345	1,128	524	918	279	1,104	471	243	857	436	309	389	656	392	-62	-154	88	-472	-253	-554	-49	-78	-179	-702	48	499	513	-910	118	45	22	453	-407	193
Income Before Tax Ratio Numbers are in millions	0.028	0.049	0.019	0.008	0.018	0.028	0.031	0.035	0.013	0.038	0.046	0.022	0.047	0.047	0.036	0.054	0.032	0.047	0.037	0.047	0.039	0.052	0.09	0.064	0.047	0.075	0.058	0.028	0.029	0.068	0.07	0.069	0.044	0.065	0.017	0.065	0.04	0.017	0.055	0.031	0.026	0.033	0.041	0.028	-0.006	-0.015	0.009	-0.048	-0.025	-0.052	-0.004	-0.007	-0.021	-0.073	0.004	0.036	0.041	-0.068	0.009	0.003	0.002	0.028	-0.029	0.01
Income Tax Expense Numbers are in millions	177	280	198	76	115	150	177	220	62	249	269	124	231	233	180	281	90	255	206	236	177	279	507	338	237	301	284	125	75	-370	428	379	179	-80	297	269	16	85	55	50	22	43	39	46	7	12	9	10	3	11	6	9	7	-32	61	8	10	7	11	1	27	8	7	7
Net Income Numbers are in millions	379	760	198	74	203	318	329	489	185	469	575	243	529	465	335	458	345	512	410	523	452	551	1,094	706	464	833	552	206	257	1,536	918	748	345	998	-17	834	455	159	802	385	287	345	618	346	-70	-167	79	-481	-257	-566	-54	-88	-186	-669	-12	490	503	-918	107	46	-5	443	-415	185
Net Income Ratio Numbers are in millions	0.019	0.036	0.01	0.004	0.012	0.019	0.02	0.024	0.01	0.025	0.031	0.015	0.032	0.031	0.023	0.034	0.025	0.031	0.025	0.033	0.028	0.035	0.061	0.043	0.031	0.055	0.038	0.018	0.022	0.089	0.048	0.046	0.029	0.071	-0.001	0.049	0.038	0.011	0.052	0.027	0.024	0.029	0.039	0.025	-0.006	-0.017	0.008	-0.049	-0.026	-0.053	-0.005	-0.007	-0.022	-0.07	-0.001	0.035	0.04	-0.068	0.008	0.003	-0	0.027	-0.029	0.01
EPS Numbers are in millions	36.44	73.83	18.91	7.06	19.38	30.35	31.4	46.87	17.71	44.74	54.86	23.15	50.44	44.34	31.94	43.64	32.96	48.79	39.07	50.09	43.36	52.77	104.77	67.6	44.45	79.76	52.85	19.72	24.69	147.03	87.87	71.58	33.02	95.5	-1.63	79.79	43.58	15.21	76.72	36.82	27.48	32.99	59.1	33.05	-66.86	-15.95	7.55	-45.93	-24.54	-54.05	-5.16	-8.41	-17.74	-63.69	-1.14	46.63	47.9	-87.36	10.18	4.38	-0.48	42.14	-39.48	17.6
EPS Diluted Numbers are in millions	36.44	73.46	18.87	7.06	19.38	30.35	31.4	46.76	17.71	44.74	54.82	23.15	50.44	44.34	31.94	43.64	32.96	48.79	39.07	50.09	43.36	52.77	104.77	67.6	44.45	79.76	52.85	19.72	24.69	147.03	87.87	71.58	33.02	95.5	-1.63	79.79	43.58	15.21	76.72	36.82	27.48	32.99	59.1	33.05	-66.86	-15.95	7.55	-45.93	-24.54	-54.05	-5.16	-8.39	-17.74	-63.69	-1.14	46.63	47.9	-87.36	10.18	4.38	-0.48	42.14	-39.48	17.6
EBITDA Numbers are in millions	668	1,239	297	149	319	478	505	710	248	737	844	368	762	699	516	740	437	768	618	762	631	832	1,323	1,048	691	1,138	840	334	337	1,202	1,355	1,141	537	951	1,112	1,131	492	323	889	478	350	466	698	430	-37	-95	-116	-171	-192	-481	17	-14	-110	-464	432	697	601	647	622	395	-25	549	317	386
EBITDA Ratio Numbers are in millions	0.034	0.059	0.014	0.008	0.018	0.029	0.031	0.035	0.013	0.04	0.046	0.022	0.047	0.047	0.036	0.054	0.032	0.047	0.037	0.048	0.039	0.052	0.074	0.064	0.047	0.075	0.058	0.028	0.029	0.07	0.071	0.07	0.045	0.068	0.066	0.066	0.041	0.023	0.058	0.034	0.029	0.04	0.044	0.031	-0.003	-0.009	-0.012	-0.018	-0.019	-0.045	0.002	-0.001	-0.013	-0.048	0.034	0.05	0.048	0.048	0.045	0.026	-0.002	0.034	0.022	0.021

Daisue Construction Co., Ltd.

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