Daitobo Co., Ltd.
TSE:3202.T
101 (JPY) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,033.875 | 3,997.466 | 4,502.252 | 4,617.518 | 4,819.101 | 4,496.789 | 4,427.778 | 4,701.997 | 5,407.011 | 5,937.473 | 7,548.836 | 8,179.708 | 8,101.237 | 8,329.775 | 10,576.205 | 11,731.948 | 11,632.021 |
| Cost of Revenue
| 2,781.941 | 2,834.388 | 3,333.445 | 3,454.477 | 3,486.551 | 3,313.581 | 3,267.704 | 3,432.247 | 4,100.505 | 4,661.249 | 5,609.761 | 6,175.505 | 5,978.033 | 6,121.023 | 8,463.634 | 9,294.361 | 8,963.33 |
| Gross Profit
| 1,251.934 | 1,163.078 | 1,168.807 | 1,163.041 | 1,332.55 | 1,183.208 | 1,160.074 | 1,269.75 | 1,306.506 | 1,276.224 | 1,939.075 | 2,004.203 | 2,123.204 | 2,208.752 | 2,112.571 | 2,437.587 | 2,668.691 |
| Gross Profit Ratio
| 0.31 | 0.291 | 0.26 | 0.252 | 0.277 | 0.263 | 0.262 | 0.27 | 0.242 | 0.215 | 0.257 | 0.245 | 0.262 | 0.265 | 0.2 | 0.208 | 0.229 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 102 | 106 | 100 | 97 | 104 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 802.055 | 814 | 795 | 790 | 802 | 735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 904.055 | 920 | 895 | 887 | 906 | 827 | 834.424 | 852.681 | 927.705 | 1,506 | 1,554 | 1,630 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -29 | -5.311 | 3.33 | -30.971 | 15.686 | 11.258 | -86.19 | -38.222 | -91.931 | -35.875 | -20.801 | -22.275 | -19.644 | -23.215 | -11.337 | 3.634 | -14.227 |
| Operating Expenses
| 933.055 | 948.589 | 921.18 | 909.248 | 925.336 | 855.729 | 834.424 | 852.681 | 927.705 | 1,508.834 | 1,561.791 | 1,630.759 | 1,734.318 | 1,883.566 | 2,382.478 | 2,459.234 | 2,416.08 |
| Operating Income
| 318.879 | 214.488 | 247.625 | 253.792 | 407.213 | 327.478 | 325.65 | 417.068 | 378.801 | -232.61 | 377.283 | 373.444 | 388.885 | 325.186 | -269.907 | -21.647 | 252.611 |
| Operating Income Ratio
| 0.079 | 0.054 | 0.055 | 0.055 | 0.084 | 0.073 | 0.074 | 0.089 | 0.07 | -0.039 | 0.05 | 0.046 | 0.048 | 0.039 | -0.026 | -0.002 | 0.022 |
| Total Other Income Expenses Net
| -160.075 | -192 | -163 | -232 | -217 | -91 | -171.704 | -268.958 | -239.189 | -382.591 | -313.057 | -320.111 | -332.339 | -313.093 | -865.14 | -959.976 | -365.273 |
| Income Before Tax
| 158.804 | 22.526 | 86.015 | 21.915 | 192.051 | 236.704 | 153.946 | 148.111 | 139.612 | -615.201 | 64.227 | 53.333 | 56.547 | 12.093 | -1,135.047 | -981.623 | -112.662 |
| Income Before Tax Ratio
| 0.039 | 0.006 | 0.019 | 0.005 | 0.04 | 0.053 | 0.035 | 0.031 | 0.026 | -0.104 | 0.009 | 0.007 | 0.007 | 0.001 | -0.107 | -0.084 | -0.01 |
| Income Tax Expense
| 5.431 | -46.598 | 43.18 | -75.598 | 116.245 | -58.168 | 50.158 | -7.968 | 14.78 | 28.916 | 39.423 | 40.126 | 22.241 | 34.344 | 13.624 | 25.332 | 41.405 |
| Net Income
| 153.372 | 69.124 | 42.834 | 97.513 | 75.806 | 294.872 | 103.788 | 156.079 | 124.831 | -644.117 | 27.966 | 15.41 | 31.459 | -26.97 | -1,165.923 | -1,002.037 | -173.834 |
| Net Income Ratio
| 0.038 | 0.017 | 0.01 | 0.021 | 0.016 | 0.066 | 0.023 | 0.033 | 0.023 | -0.108 | 0.004 | 0.002 | 0.004 | -0.003 | -0.11 | -0.085 | -0.015 |
| EPS
| 5.07 | 2.29 | 1.43 | 3.26 | 2.54 | 9.86 | 3.47 | 5.21 | 4.17 | -21.52 | 0.93 | 0.51 | 1.05 | -0.9 | -38.94 | -33.46 | -5.8 |
| EPS Diluted
| 5.06 | 2.29 | 1.42 | 3.23 | 2.52 | 9.82 | 3.46 | 5.21 | 4.17 | -21.52 | 0.93 | 0.51 | 1.05 | -0.9 | -38.94 | -33.46 | -5.8 |
| EBITDA
| 840.231 | 760.615 | 845.669 | 822.557 | 858.086 | 800.172 | 698.045 | 796.559 | 711.517 | 175.774 | 852.227 | 916.542 | 940.895 | 882.343 | 332.429 | 599.952 | 725.019 |
| EBITDA Ratio
| 0.208 | 0.19 | 0.188 | 0.178 | 0.178 | 0.178 | 0.158 | 0.169 | 0.132 | 0.03 | 0.113 | 0.112 | 0.116 | 0.106 | 0.031 | 0.051 | 0.062 |