Dairei Co.,Ltd. (2883.T) - Quarterly Income Statement

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2883.T
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1902 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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
Revenue Numbers are in millions	6,593.473	6,405	5,943.384	7,509.114	7,000.101	6,964.248	6,396.581	7,735.805	6,788.556	6,318.72	5,333.145	6,571.765	5,531.876	5,527.31	5,121.407	6,467.868	5,830.39	5,087.599	5,579.395	7,456.643	7,030.069	6,798.752	6,186.105	7,596.975	6,908.123	6,544.519	6,081.928	7,528.862	7,146.847	6,685.104	6,023.107	7,261.402	7,073.341	6,746.985	6,055.444	7,424.093	7,134.463	6,894.621	6,117.212	7,351.98	6,851.5	6,851.5
Cost of Revenue Numbers are in millions	5,560.565	5,373	5,069.34	6,325.135	5,926.775	5,808.725	5,366.88	6,361.47	5,556.682	5,154.152	4,424.942	5,426.161	4,594.831	4,552.468	4,237.865	5,341.76	4,845.754	4,233.784	4,629.521	6,242.148	5,899.297	5,684.973	5,218.021	6,394.974	5,860.364	5,511.878	5,565.497	6,271.435	5,952.476	5,562.183	4,984.71	6,054.169	5,922.652	5,680.035	5,124.391	6,227.658	6,048.959	5,801.376	5,130.912	6,148.947	5,607	5,607
Gross Profit Numbers are in millions	1,032.908	1,032	874.044	1,183.979	1,073.326	1,155.523	1,029.701	1,374.335	1,231.874	1,164.568	908.203	1,145.604	937.045	974.842	883.542	1,126.108	984.636	853.815	949.874	1,214.495	1,130.772	1,113.779	968.084	1,202.001	1,047.759	1,032.641	516.431	1,257.427	1,194.371	1,122.921	1,038.397	1,207.233	1,150.689	1,066.95	931.053	1,196.435	1,085.504	1,093.245	986.3	1,203.033	1,244.5	1,244.5
Gross Profit Ratio Numbers are in millions	0.157	0.161	0.147	0.158	0.153	0.166	0.161	0.178	0.181	0.184	0.17	0.174	0.169	0.176	0.173	0.174	0.169	0.168	0.17	0.163	0.161	0.164	0.156	0.158	0.152	0.158	0.085	0.167	0.167	0.168	0.172	0.166	0.163	0.158	0.154	0.161	0.152	0.159	0.161	0.164	0.182	0.182
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
General & Administrative Expenses Numbers are in millions	0	0	159	0	0	0	159	0	0	0	156	0	0	0	152	0	0	0	173	0	0	0	162	0	0	0	162	0	0	0	156	0	0	0	150	0	0	0	152	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1,160	0	0	0	1,242	0	0	0	1,120	0	0	0	1,089	0	0	0	1,177	0	0	0	1,167	0	0	0	1,147	0	0	0	1,108	0	0	0	1,114	0	0	0	1,099	0	0	0
SG&A Numbers are in millions	817.178	828	710.373	842.048	828.98	839	811.002	826.491	825.184	812.568	697.129	762.331	718.486	742.128	645	747	750	706	677	848	812	836	682	839	794	813	678	852	836	820	713	814	806	799	729	802	786	787	669	815	791	791
Other Expenses Numbers are in millions	0	0	3.667	3.024	7.177	1.955	4.759	1.61	3.191	2.547	3.003	2.161	5.225	3.301	2.408	2.116	29.481	2.215	1.655	3.988	3.141	1.687	3.096	2.44	5.937	1.909	0.498	4.854	2.483	1.042	1.089	5.374	3.398	0.838	0.872	2.797	1.316	3.596	-1.132	-1.312	0	0
Operating Expenses Numbers are in millions	817.178	828	710.373	842.048	828.98	839.173	811	826.491	825.184	812.568	697.126	762.331	718.486	742.128	689.849	746.827	750.482	706.312	727.377	847.178	812.751	836.245	737.328	838.85	794.17	813.67	735.72	852.201	835.965	820.586	-223.497	813.595	806.483	799.348	-234.285	801.247	786.689	787.092	-129.179	815.104	745.5	745.5
Operating Income Numbers are in millions	215.73	204	163.671	341.931	244.347	316.348	218.699	547.845	406.689	351.999	211.074	383.273	218.558	232.714	193.689	379.281	234.154	147.502	222.493	367.317	318.021	277.533	230.755	363.15	253.589	218.97	-219.293	405.226	358.406	302.334	264.815	393.638	344.206	267.601	169.336	395.188	298.815	306.152	228.578	387.93	453.5	453.5
Operating Income Ratio Numbers are in millions	0.033	0.032	0.028	0.046	0.035	0.045	0.034	0.071	0.06	0.056	0.04	0.058	0.04	0.042	0.038	0.059	0.04	0.029	0.04	0.049	0.045	0.041	0.037	0.048	0.037	0.033	-0.036	0.054	0.05	0.045	0.044	0.054	0.049	0.04	0.028	0.053	0.042	0.044	0.037	0.053	0.066	0.066
Total Other Income Expenses Net Numbers are in millions	-44.315	20	34.543	-25.982	14.363	14	11.912	-40.191	19.356	20.982	15.529	7.956	-0.597	-1.002	13.816	2.115	29.482	2.214	3.394	3.989	3.141	1.686	6.282	2.441	5.935	1.909	3.386	4.854	2.482	1.042	2.452	5.998	16.232	0.838	1.854	2.892	1.166	9.797	0.314	-7.136	44.5	44.5
Income Before Tax Numbers are in millions	171.415	224	198.214	315.949	258.71	332.01	230.611	507.654	426.045	372.981	226.603	391.229	217.961	231.712	207.505	381.396	263.636	149.716	225.887	371.306	321.162	279.219	237.037	365.591	259.524	220.879	-215.907	410.08	360.888	303.376	267.267	399.636	360.438	268.439	171.19	398.08	299.981	315.949	228.892	380.794	498	498
Income Before Tax Ratio Numbers are in millions	0.026	0.035	0.033	0.042	0.037	0.048	0.036	0.066	0.063	0.059	0.042	0.06	0.039	0.042	0.041	0.059	0.045	0.029	0.04	0.05	0.046	0.041	0.038	0.048	0.038	0.034	-0.035	0.054	0.05	0.045	0.044	0.055	0.051	0.04	0.028	0.054	0.042	0.046	0.037	0.052	0.073	0.073
Income Tax Expense Numbers are in millions	59.135	85	47.559	98.325	91.363	100.731	96.542	157.183	138.089	121.538	68.784	120.772	71.87	76.646	57.769	119.508	88.865	51.867	72.965	113.692	104.591	92.198	74.338	112.73	85.221	75.033	-64.485	126.922	118.524	97.61	89.566	127.527	114.721	96.624	57.92	132.333	102.942	107.493	99.323	130.739	173.5	173.5
Net Income Numbers are in millions	112.28	139	150.654	217.624	167.347	231.279	134.068	350.472	287.955	251.443	157.819	270.456	146.091	155.066	149.735	261.888	174.771	97.849	152.922	257.613	216.571	187.021	162.698	252.861	174.304	145.845	-151.423	283.158	242.364	205.765	177.701	272.109	245.717	171.814	113.269	265.748	197.038	208.456	129.568	250.055	324.5	324.5
Net Income Ratio Numbers are in millions	0.017	0.022	0.025	0.029	0.024	0.033	0.021	0.045	0.042	0.04	0.03	0.041	0.026	0.028	0.029	0.04	0.03	0.019	0.027	0.035	0.031	0.028	0.026	0.033	0.025	0.022	-0.025	0.038	0.034	0.031	0.03	0.037	0.035	0.025	0.019	0.036	0.028	0.03	0.021	0.034	0.047	0.047
EPS Numbers are in millions	19	23.52	25.49	36.83	28.32	39.14	22.69	59.3	48.73	42.55	26.71	45.77	24.72	26.24	25.35	44.23	29.45	16.43	25.7	43.19	36.16	31.13	27.08	42.09	29.01	24.27	-25.2	47.12	40.34	34.25	29.58	45.29	40.89	28.6	18.85	44.23	32.8	34.69	18.52	46.18	61.13	61.13
EPS Diluted Numbers are in millions	19	23.52	25.49	36.83	28.32	39.14	22.69	59.3	48.73	42.55	26.71	45.76	24.72	26.24	25.34	44.23	29.45	16.43	25.67	43.19	36.16	31.13	27.08	42.09	29.01	24.27	-25.2	47.12	40.34	34.25	29.58	45.29	40.89	28.6	18.85	44.23	32.79	34.69	18.52	46.18	61.13	61.13
EBITDA Numbers are in millions	180.903	213.75	173.794	341.931	244.347	316.349	232.22	547.845	406.69	351.999	211.077	383.274	218.558	232.714	193.692	379.281	234.154	147.503	222.498	367.317	318.02	277.534	230.757	363.15	253.589	218.971	-219.245	405.226	358.406	302.335	2,258.973	393.638	344.206	267.602	2,161.34	395.188	298.967	299.951	1,115.793	381.427	44.5	44.5
EBITDA Ratio Numbers are in millions	0.027	0.033	0.029	0.046	0.035	0.045	0.036	0.071	0.06	0.056	0.04	0.058	0.04	0.042	0.038	0.059	0.04	0.029	0.04	0.049	0.045	0.041	0.037	0.048	0.037	0.033	-0.036	0.054	0.05	0.045	0.375	0.054	0.049	0.04	0.357	0.053	0.042	0.044	0.182	0.052	0.006	0.006

Dairei Co.,Ltd.

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