Daikokutenbussan Co.,Ltd. (2791.T) - Quarterly Income Statement

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2791.T
Financials

10720 (JPY) • At close November 12, 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	72,609	69,941	68,349	65,326	66,461	64,273	61,194	58,257	58,519	58,607	56,367	53,783	55,393	54,395	56,051	53,864	57,241	59,415	52,322	49,382	50,940	48,538	46,801	44,280	43,843	42,149	41,824	39,559	40,503	40,405	39,249	37,513	38,212	37,981	37,181	34,524	35,432	34,476	33,447	31,897	33,289	33,001	31,064	29,647	31,099	29,356.528	29,444.748	27,438.966	28,369.758	25,728.357	24,800.092	23,091.9	23,982.689	23,857.177	22,484.096	21,391.625	21,631.748	21,397.288	20,385.342	19,125.554	19,281.89	19,819.76	18,851.696	17,018.576
Cost of Revenue Numbers are in millions	55,705	59,041	52,638	50,193	51,418	49,752	47,227	45,239	45,537	44,458	42,792	40,719	42,129	41,586	42,768	40,749	43,423	44,977	40,178	37,779	39,353	37,485	36,031	34,070	33,965	32,216	31,979	30,294	31,180	31,055	29,939	28,565	29,354	29,155	28,388	26,449	27,539	26,361	25,726	24,388	25,733	25,166	23,833	22,658	24,304	22,607.546	22,638.536	21,086.15	22,080.768	19,853.108	19,180.52	17,651.526	18,681.59	18,474.854	17,420.712	16,595.73	16,734.241	16,908.746	15,712.701	14,779.424	14,864.535	15,407.759	14,492.944	12,931.668
Gross Profit Numbers are in millions	16,904	10,900	15,711	15,133	15,043	14,521	13,967	13,018	12,982	14,149	13,575	13,064	13,264	12,809	13,283	13,115	13,818	14,438	12,144	11,603	11,587	11,053	10,770	10,210	9,878	9,933	9,845	9,265	9,323	9,350	9,310	8,948	8,858	8,826	8,793	8,075	7,893	8,115	7,721	7,509	7,556	7,835	7,231	6,989	6,795	6,748.982	6,806.212	6,352.816	6,288.99	5,875.249	5,619.572	5,440.374	5,301.099	5,382.323	5,063.384	4,795.895	4,897.507	4,488.542	4,672.641	4,346.13	4,417.355	4,412.001	4,358.752	4,086.908
Gross Profit Ratio Numbers are in millions	0.233	0.156	0.23	0.232	0.226	0.226	0.228	0.223	0.222	0.241	0.241	0.243	0.239	0.235	0.237	0.243	0.241	0.243	0.232	0.235	0.227	0.228	0.23	0.231	0.225	0.236	0.235	0.234	0.23	0.231	0.237	0.239	0.232	0.232	0.236	0.234	0.223	0.235	0.231	0.235	0.227	0.237	0.233	0.236	0.218	0.23	0.231	0.232	0.222	0.228	0.227	0.236	0.221	0.226	0.225	0.224	0.226	0.21	0.229	0.227	0.229	0.223	0.231	0.24
Reseach & Development 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
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	14,260	13,703	13,032	13,146	13,074	8,012	12,290	12,375	12,553	7,551	11,203	11,312	11,263	11,271	10,820	11,149	11,158	7,523	10,821	10,712	10,560	6,149	10,055	9,497	9,192	4,690	8,171	8,317	8,101	4,486	7,658	7,580	7,349	4,532	7,023	6,791	6,691	4,252	6,279	6,329	6,317	3,927	5,911	5,955	5,739	3,492	5,411	5,420	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	68	21	55	24	51	10	164	22	101	29	66	26	23	19	18	31	22	56	27	23	29	49	41	27	-1	60	14	40	-11	23	23	22	16	26	2	10	3	12	6,329	6,317	12	15	18	11	12.205	10.867	14.923	10.005	12.098	28.944	3.959	4.072	-2.914	1.379	4.381	2.287	4.527	0.723	8.5	2.849	7.039	10.635	4.972
Operating Expenses Numbers are in millions	14,260	13,703	13,032	13,146	13,074	12,770	12,290	12,391	12,535	11,731	11,203	11,312	11,263	11,269	10,820	11,149	11,185	11,740	10,821	10,712	10,560	10,420	10,055	9,497	9,192	8,528	8,171	8,317	8,101	8,022	7,658	7,580	7,349	7,395	7,023	6,791	6,691	6,699	6,279	6,329	6,317	6,239	5,911	5,944	5,739	5,473.618	5,399.472	5,420.626	5,260.284	268.224	4,419.225	4,397.084	4,250.283	300.622	3,672.701	3,778.039	3,650.15	52.901	3,305.512	3,309.278	3,401.751	-262.829	3,398.378	3,156.221
Operating Income Numbers are in millions	2,644	-2,803	2,679	1,987	1,968	1,748	1,676	627	446	2,416	2,372	1,751	2,001	1,538	2,463	1,967	2,631	2,694	1,323	892	1,026	629	715	712	685	1,402	1,673	947	1,222	1,324	1,652	1,370	1,507	1,428	1,769	1,285	1,200	1,412	1,442	1,180	1,238	1,594	1,320	1,046	1,054	1,270.364	1,406.74	932.19	1,028.706	5,607.025	1,200.347	1,043.29	1,050.816	5,081.701	1,390.683	1,017.856	1,247.357	4,435.641	1,367.129	1,036.852	1,015.604	4,674.83	960.374	930.687
Operating Income Ratio Numbers are in millions	0.036	-0.04	0.039	0.03	0.03	0.027	0.027	0.011	0.008	0.041	0.042	0.033	0.036	0.028	0.044	0.037	0.046	0.045	0.025	0.018	0.02	0.013	0.015	0.016	0.016	0.033	0.04	0.024	0.03	0.033	0.042	0.037	0.039	0.038	0.048	0.037	0.034	0.041	0.043	0.037	0.037	0.048	0.042	0.035	0.034	0.043	0.048	0.034	0.036	0.218	0.048	0.045	0.044	0.213	0.062	0.048	0.058	0.207	0.067	0.054	0.053	0.236	0.051	0.055
Total Other Income Expenses Net Numbers are in millions	35	5,716	39	47	47	64	-74	212	47	73	62	117	66	-157	53	61	94	-296	99	101	23	-1,054	52	68	-478	333	42	34	48	-152	50	25	28	-203	16	11	78	-187	15	17	3	-315	85	4	7	-231.469	68.64	8.065	-14.236	-4,293.956	23.639	-2.901	-3.607	-4,135.267	-4.038	-8.755	-261.089	-3,705.631	-3.478	-3.849	-3.804	-3,887.698	-1.115	-23.772
Income Before Tax Numbers are in millions	2,679	2,913	2,718	2,034	2,018	1,812	1,602	839	493	2,489	2,434	1,868	2,069	1,383	2,517	2,027	2,726	2,402	1,422	993	1,049	-421	767	781	207	1,739	1,716	981	1,270	1,176	1,702	1,394	1,536	1,229	1,785	1,296	1,279	1,228	1,457	1,198	1,241	1,282	1,405	1,049	1,062	1,042.895	1,475.38	940.255	1,014.47	1,313.069	1,223.986	1,040.389	1,047.209	946.434	1,386.645	1,009.101	986.268	730.01	1,363.651	1,033.003	1,011.8	787.132	959.259	906.915
Income Before Tax Ratio Numbers are in millions	0.037	0.042	0.04	0.031	0.03	0.028	0.026	0.014	0.008	0.042	0.043	0.035	0.037	0.025	0.045	0.038	0.048	0.04	0.027	0.02	0.021	-0.009	0.016	0.018	0.005	0.041	0.041	0.025	0.031	0.029	0.043	0.037	0.04	0.032	0.048	0.038	0.036	0.036	0.044	0.038	0.037	0.039	0.045	0.035	0.034	0.036	0.05	0.034	0.036	0.051	0.049	0.045	0.044	0.04	0.062	0.047	0.046	0.034	0.067	0.054	0.052	0.04	0.051	0.053
Income Tax Expense Numbers are in millions	942	794	1,015	783	778	385	682	376	183	920	881	706	732	410	877	848	989	715	554	428	423	-59	425	491	184	617	701	534	562	441	628	586	594	488	689	558	473	699	627	546	546	598	623	554	491	433.54	602.983	471.615	499.862	535.176	719.481	508.738	458.396	505.198	633.687	489.55	452.81	322.113	625.145	500.59	464.271	390.081	449.605	433.635
Net Income Numbers are in millions	1,736	2,116	1,702	1,250	1,238	1,426	919	462	309	1,568	1,552	1,162	1,335	971	1,636	1,177	1,734	1,683	866	563	623	-363	339	287	21	1,120	1,010	447	705	736	1,071	806	940	739	1,101	744	795	527	828	652	692	682	779	494	568	606.752	870.487	466.685	513.076	773.464	502.431	529.712	586.74	439.773	751.209	517.738	531.817	405.831	738.07	530.514	546.726	396.307	509.422	472.831
Net Income Ratio Numbers are in millions	0.024	0.03	0.025	0.019	0.019	0.022	0.015	0.008	0.005	0.027	0.028	0.022	0.024	0.018	0.029	0.022	0.03	0.028	0.017	0.011	0.012	-0.007	0.007	0.006	0	0.027	0.024	0.011	0.017	0.018	0.027	0.021	0.025	0.019	0.03	0.022	0.022	0.015	0.025	0.02	0.021	0.021	0.025	0.017	0.018	0.021	0.03	0.017	0.018	0.03	0.02	0.023	0.024	0.018	0.033	0.024	0.025	0.019	0.036	0.028	0.028	0.02	0.027	0.028
EPS Numbers are in millions	124.48	151.86	122.12	89.74	88.88	102.38	65.98	33.17	22.18	112.57	111.45	83.43	95.86	69.71	117.45	84.5	124.51	120.83	62.17	40.26	44.6	-25.96	24.24	20.38	1.51	79.54	71.72	31.76	50.15	52.3	76.1	57.4	66.94	52.63	78.41	53.05	56.71	37.58	59.04	46.49	49.38	48.63	55.55	35.26	40.59	43.31	62.13	33.31	36.62	55.21	35.86	37.81	41.87	31.39	53.61	36.95	37.95	28.97	52.68	37.87	39.03	28.29	35.45	32.91
EPS Diluted Numbers are in millions	124.39	151.79	122.08	89.71	88.87	102.38	65.98	33.17	22.18	112.52	111.45	83.39	95.81	69.71	117.45	84.5	124.51	120.83	62.17	40.26	44.6	-25.96	24.24	20.38	1.51	79.54	71.72	31.76	50.13	52.3	76.1	57.4	66.85	52.63	78.41	53.05	56.61	37.58	59.04	46.49	49.38	48.63	55.55	35.26	40.59	43.31	62.13	33.31	36.62	55.21	35.86	37.81	41.87	31.39	53.61	36.95	37.95	28.97	52.67	37.87	39.03	28.29	35.45	32.91
EBITDA Numbers are in millions	4,448	-879	4,517	2,047	2,004	1,804	1,694	798	478	2,526	2,409	1,822	2,039	1,568	2,491	1,992	2,673	2,723	1,387	1,003	1,058	667	771	762	725	1,747	1,722	987	1,275	1,321	1,707	1,400	1,541	1,451	1,801	1,296	1,218	1,423	1,461	1,202	1,246	1,614	1,342	1,059	1,071	1,287.869	1,425.063	953.942	1,045.126	5,625.341	1,235.154	1,053.009	1,060.983	5,449.511	1,714.182	1,324.992	1,523.846	4,710.354	1,610.644	1,282.702	1,251.822	4,931.188	1,221.469	946.29
EBITDA Ratio Numbers are in millions	0.061	-0.013	0.066	0.031	0.03	0.028	0.028	0.014	0.008	0.043	0.043	0.034	0.037	0.029	0.044	0.037	0.047	0.046	0.027	0.02	0.021	0.014	0.016	0.017	0.017	0.041	0.041	0.025	0.031	0.033	0.043	0.037	0.04	0.038	0.048	0.038	0.034	0.041	0.044	0.038	0.037	0.049	0.043	0.036	0.034	0.044	0.048	0.035	0.037	0.219	0.05	0.046	0.044	0.228	0.076	0.062	0.07	0.22	0.079	0.067	0.065	0.249	0.065	0.056

Daikokutenbussan Co.,Ltd.

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