Daiwabo Holdings Co., Ltd. (3107.T)

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3107.T
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2743.5 (JPY) • At close July 26, 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	2004
Revenue Numbers are in millions	967,760	903,918	763,838	1,043,534	944,053	785,554	669,596	617,811	578,506	566,194	634,687	513,469	489,543	452,495	448,970	259,484	67,275	67,530	64,226	66,748
Cost of Revenue Numbers are in millions	889,550	833,395	699,697	961,683	862,577	717,742	611,671	562,204	528,537	517,389	581,930	468,152	443,845	409,721	407,328	233,105	54,976	55,275	52,279	53,400
Gross Profit Numbers are in millions	78,210	70,523	64,141	81,851	81,476	67,812	57,925	55,607	49,969	48,805	52,757	45,317	45,698	42,774	41,642	26,379	12,299	12,255	11,947	13,348
Gross Profit Ratio Numbers are in millions	0.081	0.078	0.084	0.078	0.086	0.086	0.087	0.09	0.086	0.086	0.083	0.088	0.093	0.095	0.093	0.102	0.183	0.181	0.186	0.2
Reseach & Development Expenses Numbers are in millions	902	928	883	853	1,001	1,033	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	36,533	34,084	34,413	35,871	37,997	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	6,046	5,997	11,210	11,890	6,400	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	47,246	42,579	40,081	45,623	47,761	44,397	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	506	414	520	852	308	110	125	-31	-37	10	11	-268	-176	-133	-707	-460	62	126	64	121
Operating Expenses Numbers are in millions	47,246	42,579	40,081	46,823	48,634	45,101	43,618	42,980	40,056	40,558	41,796	39,410	38,628	36,631	36,629	23,736	10,896	10,827	10,838	11,366
Operating Income Numbers are in millions	30,964	27,944	24,059	35,028	32,841	22,709	14,305	12,626	9,912	8,246	10,960	5,906	7,070	6,143	5,013	2,643	1,403	1,428	1,109	1,982
Operating Income Ratio Numbers are in millions	0.032	0.031	0.031	0.034	0.035	0.029	0.021	0.02	0.017	0.015	0.017	0.012	0.014	0.014	0.011	0.01	0.021	0.021	0.017	0.03
Total Other Income Expenses Net Numbers are in millions	-17,374	246	856	1,225	-1,819	1,403	331	-2,137	-832	-511	-1,565	-1,031	-996	-3,089	-2,037	-2,203	468	305	388	517
Income Before Tax Numbers are in millions	13,590	28,191	24,917	36,253	31,024	24,114	14,637	10,490	9,081	7,736	9,395	4,875	6,074	3,054	2,976	440	1,871	1,733	1,497	2,499
Income Before Tax Ratio Numbers are in millions	0.014	0.031	0.033	0.035	0.033	0.031	0.022	0.017	0.016	0.014	0.015	0.009	0.012	0.007	0.007	0.002	0.028	0.026	0.023	0.037
Income Tax Expense Numbers are in millions	9,255	9,089	7,915	10,381	9,728	7,299	4,056	2,930	3,780	2,828	4,936	2,421	2,746	1,681	1,546	93	900	817	398	616
Net Income Numbers are in millions	4,283	19,059	16,988	25,715	21,178	16,775	10,531	7,469	5,266	4,886	4,528	2,447	3,347	1,403	1,454	313	982	945	1,071	1,818
Net Income Ratio Numbers are in millions	0.004	0.021	0.022	0.025	0.022	0.021	0.016	0.012	0.009	0.009	0.007	0.005	0.007	0.003	0.003	0.001	0.015	0.014	0.017	0.027
EPS Numbers are in millions	45.82	202.78	178.13	267.47	220.27	174.48	109.74	78.31	55.54	51.82	48.32	26.08	35.34	15.34	18.58	4.58	14.4	13.86	15.66	27.42
EPS Diluted Numbers are in millions	45.82	202.78	178.13	267.47	220.27	174.48	109.74	78.31	55.54	51.82	48.32	26.08	35.34	15.34	18.58	4.58	14.4	13.86	15.66	27.42
EBITDA Numbers are in millions	34,404	32,025	28,215	39,844	36,933	26,917	19,209	17,725	14,988	13,590	15,927	9,934	10,963	9,503	8,204	5,301	4,114	4,009	3,977	4,577
EBITDA Ratio Numbers are in millions	0.036	0.035	0.037	0.038	0.039	0.034	0.029	0.029	0.026	0.024	0.025	0.019	0.022	0.021	0.018	0.02	0.061	0.059	0.062	0.069

Daiwabo Holdings Co., Ltd.

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