Dairei Co.,Ltd.
TSE:2883.T
1968 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,416.847 | 27,239.662 | 22,964.096 | 22,507.264 | 26,864.859 | 27,235.722 | 27,442.741 | 27,104.835 | 27,508.621 | 27,172.247 | 26,341.948 | 26,042 |
| Cost of Revenue
| 23,165.685 | 22,439.184 | 18,998.402 | 18,659.163 | 22,455.939 | 22,985.237 | 23,351.591 | 22,641.566 | 23,202.384 | 22,494.832 | 21,434.56 | 21,229 |
| Gross Profit
| 4,251.162 | 4,800.478 | 3,965.694 | 3,848.101 | 4,408.92 | 4,250.485 | 4,091.15 | 4,463.269 | 4,306.237 | 4,677.415 | 4,907.388 | 4,813 |
| Gross Profit Ratio
| 0.155 | 0.176 | 0.173 | 0.171 | 0.164 | 0.156 | 0.149 | 0.165 | 0.157 | 0.172 | 0.186 | 0.185 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 159 | 159 | 156 | 152 | 173 | 162 | 162 | 186.058 | 177.86 | 213.742 | 245.251 | 197 |
| Selling & Marketing Expenses
| 1,160.392 | 1,242.359 | 1,120.483 | 1,089.659 | 1,177.751 | 1,167.175 | 1,147.158 | 1,108.715 | 1,114.815 | 1,099.755 | 1,067.581 | 1,107 |
| SG&A
| 3,185.08 | 1,242.359 | 1,120.483 | 1,089.659 | 1,177.751 | 1,167.175 | 1,147.158 | 1,294.773 | 1,292.675 | 1,313.497 | 1,312.832 | 3,254 |
| Other Expenses
| 15.823 | 12.107 | 13.69 | 36.22 | 10.471 | 13.382 | 8.877 | 10.699 | 8.581 | 1.85 | -4.933 | 0 |
| Operating Expenses
| 3,185.08 | 3,275.243 | 2,920.071 | 2,893.47 | 3,223.551 | 3,184.018 | 3,244.472 | 2,195.929 | 2,140.743 | 2,268.022 | 2,267.607 | 3,395 |
| Operating Income
| 1,066.082 | 1,525.232 | 1,045.619 | 954.626 | 1,185.364 | 1,066.464 | 846.673 | 1,270.26 | 1,169.491 | 1,522.491 | 1,660.275 | 1,466 |
| Operating Income Ratio
| 0.039 | 0.056 | 0.046 | 0.042 | 0.044 | 0.039 | 0.031 | 0.047 | 0.043 | 0.056 | 0.063 | 0.056 |
| Total Other Income Expenses Net
| 38.801 | 11 | 21 | 47 | 12 | 16 | 11.76 | -971.56 | -980.294 | -803.007 | -1,138.624 | -65 |
| Income Before Tax
| 1,104.883 | 1,537.291 | 1,067.505 | 1,002.253 | 1,197.574 | 1,083.031 | 858.437 | 1,295.78 | 1,185.2 | 1,606.386 | 1,501.157 | 1,401 |
| Income Before Tax Ratio
| 0.04 | 0.056 | 0.046 | 0.045 | 0.045 | 0.04 | 0.031 | 0.048 | 0.043 | 0.059 | 0.057 | 0.054 |
| Income Tax Expense
| 337.978 | 513.352 | 338.072 | 318.009 | 383.446 | 347.322 | 278.571 | 428.438 | 400.688 | 577.248 | 604.534 | 553 |
| Net Income
| 766.904 | 1,023.938 | 729.432 | 684.243 | 814.127 | 735.708 | 579.864 | 867.341 | 784.511 | 1,029.137 | 896.622 | 848 |
| Net Income Ratio
| 0.028 | 0.038 | 0.032 | 0.03 | 0.03 | 0.027 | 0.021 | 0.032 | 0.029 | 0.038 | 0.034 | 0.033 |
| EPS
| 129.77 | 173.26 | 123.43 | 115.46 | 136.18 | 122.45 | 96.51 | 144.36 | 130.57 | 186.85 | 168.91 | 167.78 |
| EPS Diluted
| 129.77 | 173.26 | 123.43 | 115.46 | 136.18 | 122.45 | 96.51 | 144.36 | 130.57 | 186.85 | 168.91 | 167.78 |
| EBITDA
| 1,105.256 | 1,564.736 | 1,067.625 | 1,008.926 | 1,239.548 | 1,126.501 | 909.549 | 3,318.781 | 3,190.028 | 2,497.625 | 2,745.035 | 1,559 |
| EBITDA Ratio
| 0.04 | 0.057 | 0.046 | 0.045 | 0.046 | 0.041 | 0.033 | 0.122 | 0.116 | 0.092 | 0.104 | 0.06 |