Dai-Dan Co., Ltd. (1980.T) - Income Statement

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1980.T
Financials

3005 (JPY) • At close September 19, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	197,431	185,961	162,929	157,712	169,229	155,565	143,448	125,253	138,346	121,780	124,445	121,919	122,109	109,224	116,275	137,725	173,383
Cost of Revenue Numbers are in millions	171,976	163,337	142,206	136,190	148,172	136,453	124,662	107,465	121,632	107,216	110,307	109,177	109,732	98,413	103,085	124,277	163,801
Gross Profit Numbers are in millions	25,455	22,624	20,723	21,522	21,057	19,112	18,786	17,788	16,714	14,564	14,138	12,742	12,377	10,811	13,190	13,448	9,582
Gross Profit Ratio Numbers are in millions	0.129	0.122	0.127	0.136	0.124	0.123	0.131	0.142	0.121	0.12	0.114	0.105	0.101	0.099	0.113	0.098	0.055
Reseach & Development Expenses Numbers are in millions	1,286	1,174	1,076	754	778	647	4,595	663	524	461	430	417	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13,291	13,702	12,689	12,283	11,535	10,999	6,336	9,949	9,374	9,677	9,547	9,596	0	0	0	0	0
Other Expenses Numbers are in millions	66	31	-22	28	12	30	21	8	19	17	5	23	263	300	153	261	266
Operating Expenses Numbers are in millions	14,577	14,195	13,138	12,767	11,993	11,450	11,400	11,038	10,176	10,016	9,966	9,992	9,684	9,574	10,162	10,383	9,028
Operating Income Numbers are in millions	10,878	8,428	7,584	8,754	9,063	7,661	7,385	6,750	6,537	4,547	4,171	2,749	2,692	1,236	3,027	3,064	552
Operating Income Ratio Numbers are in millions	0.055	0.045	0.047	0.056	0.054	0.049	0.051	0.054	0.047	0.037	0.034	0.023	0.022	0.011	0.026	0.022	0.003
Total Other Income Expenses Net Numbers are in millions	2,390	1,396	727	477	156	281	311	161	264	223	-496	474	43	19	-227	-1,575	556
Income Before Tax Numbers are in millions	13,268	9,830	8,312	9,233	9,222	7,945	7,697	6,911	6,802	4,771	3,676	3,224	2,736	1,256	2,801	1,490	1,110
Income Before Tax Ratio Numbers are in millions	0.067	0.053	0.051	0.059	0.054	0.051	0.054	0.055	0.049	0.039	0.03	0.026	0.022	0.011	0.024	0.011	0.006
Income Tax Expense Numbers are in millions	4,147	3,199	2,572	2,914	2,815	2,476	2,614	2,282	2,556	1,842	1,965	1,582	1,545	703	1,892	1,037	857
Net Income Numbers are in millions	9,087	6,626	5,778	6,318	6,399	5,464	5,109	4,638	4,248	2,921	1,670	1,599	1,175	565	909	451	251
Net Income Ratio Numbers are in millions	0.046	0.036	0.035	0.04	0.038	0.035	0.036	0.037	0.031	0.024	0.013	0.013	0.01	0.005	0.008	0.003	0.001
EPS Numbers are in millions	212.1	154.78	135.08	145.97	145.64	122.56	229.18	208.04	190.52	131	74.9	71.66	52.64	25.3	40.68	20.16	11.18
EPS Diluted Numbers are in millions	212.1	154.78	135.08	145.97	145.64	122.56	229.18	208.04	190.52	131	74.9	71.66	52.64	25.3	40.68	20.16	11.18
EBITDA Numbers are in millions	11,641	9,719	8,519	9,727	9,775	8,522	8,198	7,391	7,092	5,269	4,951	3,735	3,333	1,940	3,645	3,213	1,089
EBITDA Ratio Numbers are in millions	0.059	0.052	0.052	0.062	0.058	0.055	0.057	0.059	0.051	0.043	0.04	0.031	0.027	0.018	0.031	0.023	0.006

Dai-Dan Co., Ltd.

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