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

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1980.T
Financials

3505 (JPY) • At close November 8, 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	44,325	57,927	48,198	50,575	40,731	55,873	47,398	47,348	35,342	54,672	42,477	38,524	27,256	46,613	38,365	37,918	34,816	47,179	43,133	45,396	33,521	44,789	41,099	40,092	29,585	40,738	34,569	40,294	27,847	38,195	28,352	30,402	28,304	41,785	35,326	32,481	28,754	36,557	30,584	29,370	25,269	39,435	29,309	32,020	23,681	38,319	27,410	30,905	25,285	40,255	29,425	30,657	21,772	37,388	25,161	25,561	21,114	37,101	26,094	29,759	23,321	37,745	36,089	34,928
Cost of Revenue Numbers are in millions	38,593	49,403	41,209	44,550	36,272	48,725	42,287	41,263	31,062	47,512	37,771	33,254	23,669	41,493	33,143	32,029	29,525	41,843	37,283	39,849	29,197	39,427	36,490	34,821	25,715	35,287	29,884	35,140	24,351	33,042	24,150	26,037	24,236	36,725	30,921	28,683	25,303	32,410	26,786	25,600	22,420	34,818	25,725	28,118	21,646	33,202	25,020	27,915	23,040	35,562	27,112	27,229	19,829	33,284	22,868	22,928	19,331	32,735	23,080	26,235	21,033	34,019	32,170	31,713
Gross Profit Numbers are in millions	5,732	8,524	6,989	6,025	4,459	7,148	5,111	6,085	4,280	7,160	4,706	5,270	3,587	5,120	5,222	5,889	5,291	5,336	5,850	5,547	4,324	5,362	4,609	5,271	3,870	5,451	4,685	5,154	3,496	5,153	4,202	4,365	4,068	5,060	4,405	3,798	3,451	4,147	3,798	3,770	2,849	4,617	3,584	3,902	2,035	5,117	2,390	2,990	2,245	4,693	2,313	3,428	1,943	4,104	2,293	2,633	1,783	4,366	3,014	3,524	2,288	3,726	3,919	3,215
Gross Profit Ratio Numbers are in millions	0.129	0.147	0.145	0.119	0.109	0.128	0.108	0.129	0.121	0.131	0.111	0.137	0.132	0.11	0.136	0.155	0.152	0.113	0.136	0.122	0.129	0.12	0.112	0.131	0.131	0.134	0.136	0.128	0.126	0.135	0.148	0.144	0.144	0.121	0.125	0.117	0.12	0.113	0.124	0.128	0.113	0.117	0.122	0.122	0.086	0.134	0.087	0.097	0.089	0.117	0.079	0.112	0.089	0.11	0.091	0.103	0.084	0.118	0.116	0.118	0.098	0.099	0.109	0.092
Reseach & Development Expenses Numbers are in millions	0	359	349	293	285	286	342	268	278	1,076	414	159	158	386	0	0	0	778	0	0	0	647	0	0	0	649	0	0	0	663	0	0	0	524	0	0	0	461	0	0	0	430	0	0	0	417	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	4,016	3,631	3,115	3,210	3,767	3,471	3,127	2,865	3,461	3,187	3,414	3,030	2,777	3,063	3,086	3,100	3,009	2,881	2,875	2,844	2,935	2,657	2,851	2,694	2,797	2,747	2,736	2,648	2,800	2,629	2,635	2,647	2,701	2,648	2,383	2,370	2,496	2,241	2,402	2,442	2,592	2,218	2,400	2,369	2,560	2,276	2,401	2,342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-9	17	0	0	-3	6	-1	20	6	-32	6	5	-1	10	11	8	-1	8	7	7	-10	9	8	8	5	6	8	5	2	5	9	6	-12	5	7	6	1	4	6	6	1	-5	6	3	1	8	-183	38	160	17	64	25	157	18	41	75	163	6	35	29	82	93	54	18
Operating Expenses Numbers are in millions	4,007	3,990	3,677	3,685	3,767	3,890	3,591	3,253	3,461	3,636	3,414	3,030	3,058	3,572	3,086	3,100	3,009	3,339	2,875	2,844	2,935	3,108	2,851	2,694	2,797	3,216	2,736	2,648	2,800	3,055	2,635	2,647	2,701	2,927	2,383	2,370	2,496	2,580	2,402	2,442	2,592	2,637	2,400	2,369	2,560	2,672	2,401	2,342	2,577	2,454	2,398	2,260	2,572	2,460	2,197	2,337	2,579	2,642	2,405	2,568	2,546	3,065	2,365	2,346
Operating Income Numbers are in millions	1,725	4,534	3,311	2,340	691	3,257	1,521	2,832	818	3,524	1,292	2,240	528	1,549	2,135	2,789	2,281	1,997	2,975	2,704	1,387	2,253	1,759	2,578	1,071	2,234	1,950	2,506	695	2,099	1,566	1,719	1,366	2,133	2,022	1,428	954	1,567	1,395	1,330	255	1,980	1,183	1,533	-525	2,446	-13	647	-331	2,240	-87	1,168	-629	1,643	94	294	-796	1,723	608	955	-259	660	1,553	867
Operating Income Ratio Numbers are in millions	0.039	0.078	0.069	0.046	0.017	0.058	0.032	0.06	0.023	0.064	0.03	0.058	0.019	0.033	0.056	0.074	0.066	0.042	0.069	0.06	0.041	0.05	0.043	0.064	0.036	0.055	0.056	0.062	0.025	0.055	0.055	0.057	0.048	0.051	0.057	0.044	0.033	0.043	0.046	0.045	0.01	0.05	0.04	0.048	-0.022	0.064	-0	0.021	-0.013	0.056	-0.003	0.038	-0.029	0.044	0.004	0.012	-0.038	0.046	0.023	0.032	-0.011	0.017	0.043	0.025
Total Other Income Expenses Net Numbers are in millions	329	1,056	678	210	447	465	-1	458	479	227	188	81	232	71	124	53	230	-118	139	15	122	46	-52	89	200	-99	138	49	223	-12	425	-107	-145	9	75	-60	240	98	73	-57	109	-466	178	-433	225	329	306	15	-176	434	-158	-218	-15	-162	363	42	-229	-246	-35	-63	115	-525	-911	-161
Income Before Tax Numbers are in millions	2,054	5,590	3,989	2,550	1,139	3,722	1,520	3,290	1,298	3,752	1,480	2,319	761	1,619	2,260	2,842	2,512	1,879	3,114	2,718	1,511	2,300	1,706	2,666	1,273	2,136	2,087	2,555	919	2,086	1,992	1,611	1,222	2,142	2,097	1,368	1,195	1,665	1,469	1,271	366	1,514	1,362	1,100	-300	2,774	295	663	-508	2,673	-243	950	-644	1,482	459	338	-1,025	1,478	574	893	-143	136	643	708
Income Before Tax Ratio Numbers are in millions	0.046	0.097	0.083	0.05	0.028	0.067	0.032	0.069	0.037	0.069	0.035	0.06	0.028	0.035	0.059	0.075	0.072	0.04	0.072	0.06	0.045	0.051	0.042	0.066	0.043	0.052	0.06	0.063	0.033	0.055	0.07	0.053	0.043	0.051	0.059	0.042	0.042	0.046	0.048	0.043	0.014	0.038	0.046	0.034	-0.013	0.072	0.011	0.021	-0.02	0.066	-0.008	0.031	-0.03	0.04	0.018	0.013	-0.049	0.04	0.022	0.03	-0.006	0.004	0.018	0.02
Income Tax Expense Numbers are in millions	748	1,622	1,290	876	359	1,073	569	1,111	446	1,031	510	765	266	493	724	902	795	457	1,031	891	436	596	575	837	468	707	721	859	327	593	683	563	443	827	751	508	470	575	570	556	141	969	533	512	-49	1,216	127	330	-91	1,174	71	463	-163	518	339	185	-338	1,046	366	446	33	98	431	370
Net Income Numbers are in millions	1,306	3,972	2,704	1,656	755	2,627	954	2,183	862	2,719	982	1,576	501	1,128	1,536	1,934	1,720	1,431	2,071	1,819	1,078	1,690	1,129	1,832	813	1,441	1,371	1,697	600	1,494	1,311	1,049	784	1,323	1,353	853	719	1,088	903	704	226	543	817	566	-256	1,556	154	315	-426	1,494	-320	481	-480	967	129	153	-684	433	206	446	-177	37	211	338
Net Income Ratio Numbers are in millions	0.029	0.069	0.056	0.033	0.019	0.047	0.02	0.046	0.024	0.05	0.023	0.041	0.018	0.024	0.04	0.051	0.049	0.03	0.048	0.04	0.032	0.038	0.027	0.046	0.027	0.035	0.04	0.042	0.022	0.039	0.046	0.035	0.028	0.032	0.038	0.026	0.025	0.03	0.03	0.024	0.009	0.014	0.028	0.018	-0.011	0.041	0.006	0.01	-0.017	0.037	-0.011	0.016	-0.022	0.026	0.005	0.006	-0.032	0.012	0.008	0.015	-0.008	0.001	0.006	0.01
EPS Numbers are in millions	30.47	92.69	63.1	38.65	17.63	61.35	22.28	101.97	20.15	127.09	45.9	73.66	23.44	52.77	71.86	89.26	79.41	66.05	95.58	82.2	48.74	76.37	51.02	82.19	36.49	64.64	61.5	76.12	26.93	67.01	58.8	47.05	35.2	59.33	60.68	38.25	32.28	48.79	40.49	31.57	10.18	24.35	36.63	25.37	-11.48	69.76	6.9	14.11	-19.09	66.93	-14.34	21.53	-21.49	43.28	5.77	6.85	-30.6	19.37	9.22	19.95	-7.92	1.65	9.44	15.07
EPS Diluted Numbers are in millions	30.47	92.69	63.1	38.65	17.63	61.35	22.28	101.97	20.15	127.09	45.9	73.66	23.44	52.77	71.86	89.26	79.41	66.05	95.58	82.2	48.74	76.37	51.02	82.19	36.49	64.64	61.5	76.12	26.93	67.01	58.8	47.05	35.2	59.33	60.68	38.25	32.28	48.79	40.49	31.57	10.18	24.35	36.63	25.37	-11.48	69.76	6.9	14.11	-19.09	66.93	-14.34	21.53	-21.49	43.28	5.77	6.85	-30.6	19.37	9.22	19.95	-7.92	1.65	9.44	15.07
EBITDA Numbers are in millions	1,906.75	4,755	3,282	2,454	1,037	3,454	1,541	3,032	1,203	3,677	1,418	2,301	674	1,694	2,255	2,846	2,450	1,981	3,133	2,725	1,477	2,331	1,846	2,675	1,218	2,160	2,116	2,592	860	2,115	1,972	1,637	1,239	2,175	2,121	1,413	1,099	1,660	1,509	1,404	351	1,953	1,377	1,542	-346	2,666	208	712	-253	2,419	-60	1,006	-469	1,840	227	474	-604	1,906	793	1,002	-56	926	1,268	804
EBITDA Ratio Numbers are in millions	0.043	0.082	0.068	0.049	0.025	0.062	0.033	0.064	0.034	0.067	0.033	0.06	0.025	0.036	0.059	0.075	0.07	0.042	0.073	0.06	0.044	0.052	0.045	0.067	0.041	0.053	0.061	0.064	0.031	0.055	0.07	0.054	0.044	0.052	0.06	0.044	0.038	0.045	0.049	0.048	0.014	0.05	0.047	0.048	-0.015	0.07	0.008	0.023	-0.01	0.06	-0.002	0.033	-0.022	0.049	0.009	0.019	-0.029	0.051	0.03	0.034	-0.002	0.025	0.035	0.023

Dai-Dan Co., Ltd.

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TSE:1980.T