Daidoh Limited (3205.T) - Income Statement

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3205.T
Financials

860 (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	2006	2005	2004
Revenue Numbers are in millions	28,697	28,218	24,609	17,299	23,596	26,368	27,272	21,408	23,813	24,494	26,024	27,663	29,553	26,668	26,304	30,526	32,744	34,419	31,139	30,437
Cost of Revenue Numbers are in millions	13,777	13,901	11,661	10,150	12,722	14,066	14,447	10,587	11,959	12,194	13,221	13,581	15,169	12,865	12,840	15,529	15,949	16,353	16,965	16,531
Gross Profit Numbers are in millions	14,920	14,317	12,948	7,149	10,874	12,302	12,825	10,821	11,854	12,300	12,803	14,082	14,384	13,803	13,464	14,997	16,795	18,066	14,174	13,906
Gross Profit Ratio Numbers are in millions	0.52	0.507	0.526	0.413	0.461	0.467	0.47	0.505	0.498	0.502	0.492	0.509	0.487	0.518	0.512	0.491	0.513	0.525	0.455	0.457
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
General & Administrative Expenses Numbers are in millions	14,790	14,295	14,192	9,383	11,236	12,021	12,696	11,806	12,309	12,230	12,647	12,908	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	572	503	526	270	366	374	417	321	433	602	674	427	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15,362	14,798	14,718	9,653	11,602	12,395	13,113	12,127	12,742	12,832	13,321	13,335	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	69	126	-16	257	81	133	114	305	278	322	265	261	256	-64	192	191	332	357	596	631
Operating Expenses Numbers are in millions	15,362	14,798	14,718	9,676	11,624	12,425	13,143	12,159	12,772	12,866	13,334	13,377	13,032	13,075	12,957	14,757	15,611	16,928	12,971	13,597
Operating Income Numbers are in millions	-442	-481	-1,771	-2,527	-750	-124	-318	-1,337	-918	-566	-531	705	1,352	727	505	239	1,183	1,137	1,201	307
Operating Income Ratio Numbers are in millions	-0.015	-0.017	-0.072	-0.146	-0.032	-0.005	-0.012	-0.062	-0.039	-0.023	-0.02	0.025	0.046	0.027	0.019	0.008	0.036	0.033	0.039	0.01
Total Other Income Expenses Net Numbers are in millions	-21	9,885	-1,775	-463	-322	-83	662	693	1,877	1,471	-909	259	111	-1,116	-81	-6,203	7,054	5,787	-714	526
Income Before Tax Numbers are in millions	-463	9,405	-3,546	-2,990	-1,071	-204	344	-645	959	905	-1,440	964	1,463	-388	426	-5,963	8,238	6,925	489	835
Income Before Tax Ratio Numbers are in millions	-0.016	0.333	-0.144	-0.173	-0.045	-0.008	0.013	-0.03	0.04	0.037	-0.055	0.035	0.05	-0.015	0.016	-0.195	0.252	0.201	0.016	0.027
Income Tax Expense Numbers are in millions	-784	2,667	40	1,532	373	465	36	884	871	838	405	608	1,083	-797	397	-990	3,472	2,804	309	531
Net Income Numbers are in millions	291	6,757	-3,544	-4,513	-1,457	-690	329	-1,521	91	88	-1,817	362	380	420	29	-4,949	4,783	4,121	182	308
Net Income Ratio Numbers are in millions	0.01	0.239	-0.144	-0.261	-0.062	-0.026	0.012	-0.071	0.004	0.004	-0.07	0.013	0.013	0.016	0.001	-0.162	0.146	0.12	0.006	0.01
EPS Numbers are in millions	10.19	207.44	-108.34	-138.6	-44.91	-20.69	9.74	-45.19	2.72	2.62	-53.55	10.68	11.06	12.21	0.85	-138.07	130.62	117.5	3.37	8
EPS Diluted Numbers are in millions	9.91	202.83	-108.34	-138.6	-44.91	-20.69	9.61	-45.19	2.69	2.59	-53.55	10.61	10.99	12.15	0.85	-138.07	130.09	116.85	3.34	7.69
EBITDA Numbers are in millions	617	918	-283	-636	1,405	1,990	1,578	381	1,252	2,110	2,372	3,309	3,895	2,906	3,155	1,334	5,418	5,227	5,208	4,139
EBITDA Ratio Numbers are in millions	0.022	0.033	-0.011	-0.037	0.06	0.075	0.058	0.018	0.053	0.086	0.091	0.12	0.132	0.109	0.12	0.044	0.165	0.152	0.167	0.136

Daidoh Limited

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