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.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 270,077242,243224,150221,551212,059183,462164,035155,379145,118133,109124,811114,61097,603.03889,364.64680,190.07573,451.40564,399.77652,510.29740,719.316
Cost of Revenue 213,290187,755170,098168,526162,287141,551125,669118,913111,531102,20895,96188,41375,366.74469,225.53862,265.40756,640.86249,501.09840,251.73631,400.398
Gross Profit 56,78754,48854,05253,02549,77241,91138,36636,46633,58730,90128,85026,19722,236.29420,139.10817,924.66816,810.54314,898.67812,258.5619,318.918
Gross Profit Ratio 0.210.2250.2410.2390.2350.2280.2340.2350.2310.2320.2310.2290.2280.2250.2240.2290.2310.2330.229
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 5,1955,7054,0533,4333,6283,4292,9522,6172,6272,7252,4702,1101,862.9041,496.5951,313.2571,361.4411,177.91770.041542.902
Selling & Marketing Expenses 42,240000000000000000000
SG&A 47,4355,7054,0533,4333,6283,4292,9522,6172,6272,7252,4702,1101,862.9041,496.5951,313.2571,361.4411,177.91770.041542.902
Other Expenses 16824722291128146113575431564849.0735.13616.47916.04724.20112.655-1.893
Operating Expenses 47,43549,98645,50944,42343,83339,16433,11730,60927,90025,62423,83321,55413,334.81611,401.51310,069.4429,447.3098,716.0239,849.2967,002.638
Operating Income 9,3524,4978,5408,5995,9352,7415,2445,8535,6825,2725,0144,6388,901.4788,737.5957,855.2267,363.2346,182.6552,409.2652,316.28
Operating Income Ratio 0.0350.0190.0380.0390.0280.0150.0320.0380.0390.040.040.040.0910.0980.0980.10.0960.0460.057
Total Other Income Expenses Net 33124931824-42-1,409457-49-98-152-219-169-4,276.825-4,409.147-3,716.761-3,929.398-3,488.464-90.596-4.924
Income Before Tax 9,6834,7468,8608,6535,8661,3345,7065,8085,5895,1244,7984,4734,624.6534,328.4484,138.4653,433.8362,694.1912,318.6692,311.356
Income Before Tax Ratio 0.0360.020.040.0390.0280.0070.0350.0370.0390.0380.0380.0390.0470.0480.0520.0470.0420.0440.057
Income Tax Expense 3,3701,6263,2393,1242,1201,0412,4142,2492,2082,4182,2662,0082,221.7912,081.2461,912.121,630.5821,289.4811,081.5591,086.209
Net Income 6,3063,1165,6175,5183,7352843,2823,5533,3792,6992,5232,4572,392.3472,240.5382,221.1421,802.0421,409.1981,246.2831,226.785
Net Income Ratio 0.0230.0130.0250.0250.0180.0020.020.0230.0230.020.020.0210.0250.0250.0280.0250.0220.0240.03
EPS 452.58223.71403.26396.16267.4920.2233.15252.82240.93192.5179.99175.43170.75159.92158.54128.6698.7686.8785.8
EPS Diluted 452.37223.71403.19396.1267.4920.19233.11252.6240.52192.31179.99175.43170.75159.91158.53128.4798.6186.8785.8
EBITDA 16,63011,50313,92814,30611,4408,35510,2179,8729,0587,8517,4636,74510,650.89610,012.5338,855.4048,322.6357,113.543,171.5052,832.494
EBITDA Ratio 0.0620.0470.0620.0650.0540.0460.0620.0640.0620.0590.060.0590.1090.1120.110.1130.110.060.07