DyDo Group Holdings, Inc.
TSE:2590.T
3080 (JPY) • At close November 8, 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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 213,370 | 160,130 | 162,602 | 158,227 | 168,256 | 171,553 | 172,684 | 171,401 | 149,856 | 149,526 | 154,828 | 148,902 | 147,404 | 151,369 | 151,048 | 155,941 | 159,000 | 155,889 | 155,347 | 153,585 |
Cost of Revenue
| 114,897 | 87,172 | 77,895 | 74,708 | 81,097 | 83,026 | 83,420 | 81,947 | 68,859 | 67,553 | 70,553 | 67,976 | 67,284 | 68,927 | 70,981 | 72,573 | 74,448 | 72,780 | 75,223 | 74,955 |
Gross Profit
| 98,473 | 72,958 | 84,707 | 83,519 | 87,159 | 88,527 | 89,264 | 89,454 | 80,997 | 81,973 | 84,275 | 80,926 | 80,120 | 82,442 | 80,067 | 83,368 | 84,552 | 83,109 | 80,124 | 78,630 |
Gross Profit Ratio
| 0.462 | 0.456 | 0.521 | 0.528 | 0.518 | 0.516 | 0.517 | 0.522 | 0.54 | 0.548 | 0.544 | 0.543 | 0.544 | 0.545 | 0.53 | 0.535 | 0.532 | 0.533 | 0.516 | 0.512 |
Reseach & Development Expenses
| 1,485 | 1,229 | 1,417 | 1,114 | 962 | 899 | 836 | 874 | 1,006 | 895 | 895 | 813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 68,433 | 46,612 | 53,195 | 50,952 | 48,657 | 47,045 | 47,016 | 46,888 | 63,981 | 42,004 | 30,143 | 28,776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 24,822 | 25,638 | 26,930 | 26,964 | 27,099 | 26,254 | 25,917 | 26,368 | 24,128 | 23,126 | 36,774 | 33,742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 93,255 | 72,250 | 80,125 | 77,916 | 75,756 | 73,299 | 72,933 | 73,256 | 88,109 | 65,130 | 66,917 | 62,518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,077 | 123 | 406 | 140 | 144 | 266 | 400 | 168 | -15 | 350 | 265 | 517 | 592 | 370 | 368 | -58 | -212 | -736 | -515 | -181 |
Operating Expenses
| 94,740 | 72,250 | 80,125 | 77,916 | 84,265 | 82,455 | 84,372 | 85,596 | 76,008 | 76,798 | 78,270 | 72,990 | 72,824 | 75,903 | 74,006 | 80,748 | 79,947 | 78,854 | 73,089 | 71,867 |
Operating Income
| 3,733 | 707 | 4,581 | 5,602 | 2,893 | 6,071 | 4,891 | 3,857 | 4,988 | 5,174 | 6,004 | 7,934 | 7,295 | 6,539 | 6,060 | 2,619 | 4,604 | 4,254 | 7,033 | 6,762 |
Operating Income Ratio
| 0.017 | 0.004 | 0.028 | 0.035 | 0.017 | 0.035 | 0.028 | 0.023 | 0.033 | 0.035 | 0.039 | 0.053 | 0.049 | 0.043 | 0.04 | 0.017 | 0.029 | 0.027 | 0.045 | 0.044 |
Total Other Income Expenses Net
| 1,829 | 381 | 1,142 | -351 | -226 | 487 | -26 | 926 | -1,147 | -704 | -43 | -113 | -1,901 | -1,073 | -3,777 | -55 | 214 | -184 | -97 | -1,110 |
Income Before Tax
| 5,562 | 1,090 | 5,723 | 5,252 | 2,670 | 6,560 | 4,865 | 4,784 | 3,841 | 4,470 | 5,962 | 7,822 | 5,395 | 5,466 | 2,284 | 2,565 | 4,819 | 4,071 | 6,938 | 5,653 |
Income Before Tax Ratio
| 0.026 | 0.007 | 0.035 | 0.033 | 0.016 | 0.038 | 0.028 | 0.028 | 0.026 | 0.03 | 0.039 | 0.053 | 0.037 | 0.036 | 0.015 | 0.016 | 0.03 | 0.026 | 0.045 | 0.037 |
Income Tax Expense
| 940 | 1,580 | 1,788 | 2,100 | 801 | 2,671 | 2,373 | 1,633 | 1,422 | 2,027 | 2,096 | 3,222 | 2,825 | 2,565 | 1,460 | 1,382 | 2,030 | 1,880 | 3,257 | 2,846 |
Net Income
| 4,423 | -507 | 3,974 | 3,204 | 1,778 | 3,856 | 2,504 | 3,269 | 2,347 | 2,322 | 3,712 | 4,410 | 2,351 | 2,691 | 705 | 1,002 | 2,611 | 2,006 | 3,468 | 2,560 |
Net Income Ratio
| 0.021 | -0.003 | 0.024 | 0.02 | 0.011 | 0.022 | 0.015 | 0.019 | 0.016 | 0.016 | 0.024 | 0.03 | 0.016 | 0.018 | 0.005 | 0.006 | 0.016 | 0.013 | 0.022 | 0.017 |
EPS
| 140.76 | -16.18 | 127.1 | 100.64 | 53.97 | 234.1 | 151.68 | 197.34 | 141.68 | 140.16 | 224.08 | 266.22 | 141.91 | 162.45 | 42.61 | 60.49 | 157.61 | 121.1 | 207.98 | 153.23 |
EPS Diluted
| 140.76 | -16.18 | 127.1 | 100.64 | 53.97 | 234.1 | 151.68 | 197.34 | 141.68 | 140.16 | 224.08 | 266.22 | 141.91 | 162.45 | 42.61 | 60.49 | 157.61 | 121.1 | 207.98 | 153.23 |
EBITDA
| 12,953 | 9,023 | 13,326 | 12,858 | 13,440 | 17,218 | 18,022 | 17,290 | 16,726 | 17,667 | 18,956 | 19,972 | 20,447 | 19,928 | 19,284 | 4,637 | 6,366 | 5,234 | 8,090 | 8,030 |
EBITDA Ratio
| 0.061 | 0.056 | 0.082 | 0.081 | 0.08 | 0.1 | 0.104 | 0.101 | 0.112 | 0.118 | 0.122 | 0.134 | 0.139 | 0.132 | 0.128 | 0.03 | 0.04 | 0.034 | 0.052 | 0.052 |