Daikokutenbussan Co.,Ltd.
TSE:2791.T
10600 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 270,077 | 242,243 | 224,150 | 221,551 | 212,059 | 183,462 | 164,035 | 155,379 | 145,118 | 133,109 | 124,811 | 114,610 | 97,603.038 | 89,364.646 | 80,190.075 | 73,451.405 | 64,399.776 | 52,510.297 | 40,719.316 |
Cost of Revenue
| 213,290 | 187,755 | 170,098 | 168,526 | 162,287 | 141,551 | 125,669 | 118,913 | 111,531 | 102,208 | 95,961 | 88,413 | 75,366.744 | 69,225.538 | 62,265.407 | 56,640.862 | 49,501.098 | 40,251.736 | 31,400.398 |
Gross Profit
| 56,787 | 54,488 | 54,052 | 53,025 | 49,772 | 41,911 | 38,366 | 36,466 | 33,587 | 30,901 | 28,850 | 26,197 | 22,236.294 | 20,139.108 | 17,924.668 | 16,810.543 | 14,898.678 | 12,258.561 | 9,318.918 |
Gross Profit Ratio
| 0.21 | 0.225 | 0.241 | 0.239 | 0.235 | 0.228 | 0.234 | 0.235 | 0.231 | 0.232 | 0.231 | 0.229 | 0.228 | 0.225 | 0.224 | 0.229 | 0.231 | 0.233 | 0.229 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 5,195 | 5,705 | 4,053 | 3,433 | 3,628 | 3,429 | 2,952 | 2,617 | 2,627 | 2,725 | 2,470 | 2,110 | 1,862.904 | 1,496.595 | 1,313.257 | 1,361.441 | 1,177.91 | 770.041 | 542.902 |
Selling & Marketing Expenses
| 42,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 47,435 | 5,705 | 4,053 | 3,433 | 3,628 | 3,429 | 2,952 | 2,617 | 2,627 | 2,725 | 2,470 | 2,110 | 1,862.904 | 1,496.595 | 1,313.257 | 1,361.441 | 1,177.91 | 770.041 | 542.902 |
Other Expenses
| 168 | 247 | 222 | 91 | 128 | 146 | 113 | 57 | 54 | 31 | 56 | 48 | 49.073 | 5.136 | 16.479 | 16.047 | 24.201 | 12.655 | -1.893 |
Operating Expenses
| 47,435 | 49,986 | 45,509 | 44,423 | 43,833 | 39,164 | 33,117 | 30,609 | 27,900 | 25,624 | 23,833 | 21,554 | 13,334.816 | 11,401.513 | 10,069.442 | 9,447.309 | 8,716.023 | 9,849.296 | 7,002.638 |
Operating Income
| 9,352 | 4,497 | 8,540 | 8,599 | 5,935 | 2,741 | 5,244 | 5,853 | 5,682 | 5,272 | 5,014 | 4,638 | 8,901.478 | 8,737.595 | 7,855.226 | 7,363.234 | 6,182.655 | 2,409.265 | 2,316.28 |
Operating Income Ratio
| 0.035 | 0.019 | 0.038 | 0.039 | 0.028 | 0.015 | 0.032 | 0.038 | 0.039 | 0.04 | 0.04 | 0.04 | 0.091 | 0.098 | 0.098 | 0.1 | 0.096 | 0.046 | 0.057 |
Total Other Income Expenses Net
| 331 | 249 | 318 | 24 | -42 | -1,409 | 457 | -49 | -98 | -152 | -219 | -169 | -4,276.825 | -4,409.147 | -3,716.761 | -3,929.398 | -3,488.464 | -90.596 | -4.924 |
Income Before Tax
| 9,683 | 4,746 | 8,860 | 8,653 | 5,866 | 1,334 | 5,706 | 5,808 | 5,589 | 5,124 | 4,798 | 4,473 | 4,624.653 | 4,328.448 | 4,138.465 | 3,433.836 | 2,694.191 | 2,318.669 | 2,311.356 |
Income Before Tax Ratio
| 0.036 | 0.02 | 0.04 | 0.039 | 0.028 | 0.007 | 0.035 | 0.037 | 0.039 | 0.038 | 0.038 | 0.039 | 0.047 | 0.048 | 0.052 | 0.047 | 0.042 | 0.044 | 0.057 |
Income Tax Expense
| 3,370 | 1,626 | 3,239 | 3,124 | 2,120 | 1,041 | 2,414 | 2,249 | 2,208 | 2,418 | 2,266 | 2,008 | 2,221.791 | 2,081.246 | 1,912.12 | 1,630.582 | 1,289.481 | 1,081.559 | 1,086.209 |
Net Income
| 6,306 | 3,116 | 5,617 | 5,518 | 3,735 | 284 | 3,282 | 3,553 | 3,379 | 2,699 | 2,523 | 2,457 | 2,392.347 | 2,240.538 | 2,221.142 | 1,802.042 | 1,409.198 | 1,246.283 | 1,226.785 |
Net Income Ratio
| 0.023 | 0.013 | 0.025 | 0.025 | 0.018 | 0.002 | 0.02 | 0.023 | 0.023 | 0.02 | 0.02 | 0.021 | 0.025 | 0.025 | 0.028 | 0.025 | 0.022 | 0.024 | 0.03 |
EPS
| 452.58 | 223.71 | 403.26 | 396.16 | 267.49 | 20.2 | 233.15 | 252.82 | 240.93 | 192.5 | 179.99 | 175.43 | 170.75 | 159.92 | 158.54 | 128.66 | 98.76 | 86.87 | 85.8 |
EPS Diluted
| 452.37 | 223.71 | 403.19 | 396.1 | 267.49 | 20.19 | 233.11 | 252.6 | 240.52 | 192.31 | 179.99 | 175.43 | 170.75 | 159.91 | 158.53 | 128.47 | 98.61 | 86.87 | 85.8 |
EBITDA
| 16,630 | 11,503 | 13,928 | 14,306 | 11,440 | 8,355 | 10,217 | 9,872 | 9,058 | 7,851 | 7,463 | 6,745 | 10,650.896 | 10,012.533 | 8,855.404 | 8,322.635 | 7,113.54 | 3,171.505 | 2,832.494 |
EBITDA Ratio
| 0.062 | 0.047 | 0.062 | 0.065 | 0.054 | 0.046 | 0.062 | 0.064 | 0.062 | 0.059 | 0.06 | 0.059 | 0.109 | 0.112 | 0.11 | 0.113 | 0.11 | 0.06 | 0.07 |