Daio Paper Corporation (3880.T) - Quarterly Income Statement

Home
3880.T
Financials

772 (JPY) • At close November 14, 2024

Overview | Financials

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

	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	166,263	165,358	172,546	169,215	162,013	165,358	172,176	161,370	147,309	164,786	150,655	151,920	144,953	150,450	150,893	140,879	120,706	142,825	134,990	138,094	130,524	136,843	139,363	128,795	128,889	138,598	139,938	127,915	124,860	125,460	123,140	114,977	113,563	119,876	124,215	117,029	112,957	118,142	117,915	110,930	103,252	113,291	112,623	102,728	101,412	102,855	106,158	102,222	96,127	105,685	99,328	103,644	100,328	104,791	105,877	102,853	96,638	104,287	109,474	104,716	104,627	110,625	118,974	119,362
Cost of Revenue Numbers are in millions	131,597	138,091	136,085	131,638	129,024	138,091	147,761	134,967	115,193	121,645	113,347	110,962	104,686	104,836	107,658	102,282	88,571	102,891	99,959	103,408	99,869	104,699	112,549	102,006	98,259	104,748	108,003	99,518	97,668	93,515	92,705	85,649	86,136	89,468	94,426	89,170	86,869	89,504	91,108	84,227	79,397	86,862	86,783	80,584	79,884	79,924	85,075	80,481	79,858	87,102	83,892	82,695	80,551	83,236	85,480	82,040	76,617	81,839	84,688	81,878	81,702	87,803	94,517	95,505
Gross Profit Numbers are in millions	34,666	27,267	36,461	37,577	32,989	27,267	24,415	26,403	32,116	43,141	37,308	40,958	40,267	45,614	43,235	38,597	32,135	39,934	35,031	34,686	30,655	32,144	26,814	26,789	30,630	33,850	31,935	28,397	27,192	31,945	30,435	29,328	27,427	30,408	29,789	27,859	26,088	28,638	26,807	26,703	23,855	26,429	25,840	22,144	21,528	22,931	21,083	21,741	16,269	18,583	15,436	20,949	19,777	21,555	20,397	20,813	20,021	22,448	24,786	22,838	22,925	22,822	24,457	23,857
Gross Profit Ratio Numbers are in millions	0.209	0.165	0.211	0.222	0.204	0.165	0.142	0.164	0.218	0.262	0.248	0.27	0.278	0.303	0.287	0.274	0.266	0.28	0.26	0.251	0.235	0.235	0.192	0.208	0.238	0.244	0.228	0.222	0.218	0.255	0.247	0.255	0.242	0.254	0.24	0.238	0.231	0.242	0.227	0.241	0.231	0.233	0.229	0.216	0.212	0.223	0.199	0.213	0.169	0.176	0.155	0.202	0.197	0.206	0.193	0.202	0.207	0.215	0.226	0.218	0.219	0.206	0.206	0.2
Reseach & Development Expenses Numbers are in millions	0	867	745	859	865	798	884	892	959	3,547	938	921	792	858	0	0	0	3,043	0	0	0	2,809	0	0	0	3,280	0	0	0	2,902	0	0	0	2,791	0	0	0	2,683	0	0	0	2,836	0	0	0	2,149	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	-26,596	0	0	0	-31,723	0	0	0	-24,300	0	0	0	-20,105	0	0	0	-22,111	0	0	0	-21,841	0	0	0	-18,446	0	0	0	-18,241	0	0	0	-19,555	0	0	0	-17,840	0	0	0	-17,734	0	0	0	-18,563	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	59,511	0	0	0	61,705	0	0	0	57,509	0	0	0	53,868	0	0	0	51,818	0	0	0	49,222	0	0	0	47,542	0	0	0	43,663	0	0	0	42,501	0	0	0	40,033	0	0	0	38,773	0	0	0	34,189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	32,700	32,915	32,052	32,068	30,210	29,982	34,193	33,067	31,825	33,209	28,907	32,703	28,494	33,763	31,480	31,603	25,002	29,707	27,038	27,169	25,763	27,381	27,336	23,291	26,247	29,096	28,308	26,467	26,441	25,422	24,599	22,933	22,646	22,946	22,959	22,438	21,478	22,193	22,084	20,481	19,448	21,039	20,458	18,991	19,404	15,626	18,796	18,221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-4	-720	1,197	384	610	-50	-1,183	165	-212	522	-111	137	72	335	-588	263	-151	1,002	-293	-39	-531	551	-29	69	-186	316	3,615	106	929	11	67	288	1,735	-737	147	158	3,275	118	146	-34	-130	354	674	118	689	-22	-258	789	935	330	25	237	12	147	-37	163	7	-372	-312	433	-319	295	371
Operating Expenses Numbers are in millions	32,701	30,780	32,797	32,927	30,210	30,780	35,077	33,959	31,825	33,209	28,907	32,703	29,286	34,621	31,480	31,603	25,002	29,707	27,038	27,169	25,763	27,381	27,336	23,291	26,247	29,096	28,308	26,467	26,441	25,422	24,599	22,933	22,646	22,946	22,959	22,438	21,478	22,193	22,084	20,481	19,448	21,039	20,458	18,991	19,404	18,726	18,796	18,221	14,702	14,905	14,462	17,622	17,272	17,700	18,405	17,020	16,431	17,468	18,204	16,863	17,686	18,489	19,332	19,108
Operating Income Numbers are in millions	1,965	-3,513	3,664	4,649	2,779	-3,514	-10,662	-7,556	291	9,933	8,401	8,255	10,980	10,992	11,756	6,994	7,131	10,227	7,993	7,517	4,892	4,763	-522	3,498	4,383	4,754	3,627	1,930	751	6,523	5,836	6,395	4,781	7,462	6,830	5,421	4,610	6,445	4,722	6,223	4,406	5,391	5,382	3,154	2,122	4,204	2,287	3,520	1,567	3,678	974	3,327	2,505	3,855	1,992	3,793	3,590	4,980	6,582	5,975	5,239	4,333	5,125	4,749
Operating Income Ratio Numbers are in millions	0.012	-0.021	0.021	0.027	0.017	-0.021	-0.062	-0.047	0.002	0.06	0.056	0.054	0.076	0.073	0.078	0.05	0.059	0.072	0.059	0.054	0.037	0.035	-0.004	0.027	0.034	0.034	0.026	0.015	0.006	0.052	0.047	0.056	0.042	0.062	0.055	0.046	0.041	0.055	0.04	0.056	0.043	0.048	0.048	0.031	0.021	0.041	0.022	0.034	0.016	0.035	0.01	0.032	0.025	0.037	0.019	0.037	0.037	0.048	0.06	0.057	0.05	0.039	0.043	0.04
Total Other Income Expenses Net Numbers are in millions	21	-207	-4,382	-906	2,146	-7,126	-9,042	-3,715	2,123	261	-218	-1,014	-10	-3,132	-574	-2,636	2,186	-3,758	-483	5,478	-615	-2,536	-1,348	211	-1,479	-2,730	-1,650	3,103	1,339	-775	-226	-2,349	-2,067	2,778	-3,249	-1,190	-665	-987	-509	-1,776	-1,154	-2,627	-3,269	-2,141	-1,404	-1,978	-7,246	19,090	-762	-4,364	-1,517	-7,798	-3,860	-7,332	971	-10,375	-2,271	-3,472	-2,673	-2,699	-1,796	-4,479	-3,199	-2,692
Income Before Tax Numbers are in millions	1,986	-10,640	-718	3,743	4,925	-10,640	-19,704	-11,271	2,414	10,194	8,183	7,241	10,970	7,860	11,182	4,358	9,317	6,469	7,510	12,995	4,277	2,227	-1,870	3,709	2,904	2,024	1,977	5,033	2,090	5,748	5,610	4,046	2,714	10,240	3,581	4,231	3,945	5,458	4,213	4,447	3,254	2,764	2,113	1,013	718	2,226	-4,959	22,610	805	-686	-543	-4,471	11	-3,477	2,963	-6,582	1,319	1,508	3,909	3,276	3,443	-146	1,926	2,057
Income Before Tax Ratio Numbers are in millions	0.012	-0.064	-0.004	0.022	0.03	-0.064	-0.114	-0.07	0.016	0.062	0.054	0.048	0.076	0.052	0.074	0.031	0.077	0.045	0.056	0.094	0.033	0.016	-0.013	0.029	0.023	0.015	0.014	0.039	0.017	0.046	0.046	0.035	0.024	0.085	0.029	0.036	0.035	0.046	0.036	0.04	0.032	0.024	0.019	0.01	0.007	0.022	-0.047	0.221	0.008	-0.006	-0.005	-0.043	0	-0.033	0.028	-0.064	0.014	0.014	0.036	0.031	0.033	-0.001	0.016	0.017
Income Tax Expense Numbers are in millions	2,451	-119	596	2,675	1,541	-119	-4,158	-1,424	1,438	3,656	2,286	2,625	4,150	2,942	3,808	1,424	3,339	2,667	2,917	4,492	1,989	1,362	124	1,039	1,111	3,006	1,196	1,753	1,368	845	2,133	1,663	1,561	1,654	1,698	1,823	1,929	-441	1,709	1,674	812	-2,563	1,356	751	-387	-676	959	991	-94	150	-304	566	206	-269	1,325	-2,537	714	1,239	1,622	1,355	1,590	594	895	805
Net Income Numbers are in millions	-1,083	-10,664	-1,910	618	3,308	-10,664	-15,740	-9,662	1,361	6,706	5,559	4,733	6,723	5,399	7,368	3,388	5,960	3,879	4,506	8,530	2,284	1,837	-1,611	2,720	1,751	-853	660	3,367	797	5,117	3,421	2,361	1,237	8,601	1,790	2,307	1,896	5,817	2,354	2,684	2,353	4,976	451	42	824	2,576	-6,195	18,351	377	-2,114	-368	-2,138	-701	-4,835	1,311	-4,453	-107	-681	727	636	871	-2,074	578	897
Net Income Ratio Numbers are in millions	-0.007	-0.064	-0.011	0.004	0.02	-0.064	-0.091	-0.06	0.009	0.041	0.037	0.031	0.046	0.036	0.049	0.024	0.049	0.027	0.033	0.062	0.017	0.013	-0.012	0.021	0.014	-0.006	0.005	0.026	0.006	0.041	0.028	0.021	0.011	0.072	0.014	0.02	0.017	0.049	0.02	0.024	0.023	0.044	0.004	0	0.008	0.025	-0.058	0.18	0.004	-0.02	-0.004	-0.021	-0.007	-0.046	0.012	-0.043	-0.001	-0.007	0.007	0.006	0.008	-0.019	0.005	0.008
EPS Numbers are in millions	-6.51	-64.17	-11.48	3.71	19.9	-64.18	-94.78	-58.21	8.2	40.42	33.49	28.55	40.47	32.5	44.36	22.43	39.46	25.68	29.83	56.83	15.21	12.24	-11.05	18.66	12.01	-5.85	4.53	23.1	5.47	35.11	23.48	16.2	8.49	59.02	12.28	15.83	13.01	39.91	16.15	20.93	18.36	38.81	3.52	0.36	6.99	21.83	-52.4	149.98	3.09	-17.28	-2.98	-17.29	-5.67	-39.62	10.58	-35.95	-0.86	-5.5	5.87	5.13	7.03	-16.73	4.93	7.66
EPS Diluted Numbers are in millions	-6.51	-64.17	-11.48	3.71	19.9	-64.18	-94.78	-58.2	8.2	40.4	33.47	28.5	40.47	32.5	44.36	22.43	35.73	25.68	29.83	56.83	13.69	12.24	-10.73	18.66	10.48	-5.85	4.53	23.1	4.76	35.11	23.48	16.2	7.4	59.02	12.28	15.83	13.01	39.91	16.15	20.93	18.36	38.81	3.52	0.36	6.99	21.83	-50.63	149.98	3.09	-17.28	-2.98	-17.29	-5.67	-39.06	10.58	-35.95	-0.86	-5.5	5.87	5.13	7.03	-16.73	4.93	7.66
EBITDA Numbers are in millions	15,819	16,499	15,574	17,980	14,689	2,991	-5,985	2,288	10,856	22,811	18,030.75	18,371.5	21,940	19,219	20,605.5	15,461	18,689	15,717	17,221.5	23,129	14,569	13,078	-1,085	4,496	3,641	11,649	2,766	10,651.5	2,922	6,623	6,513	5,016	3,696	11,326	4,734	5,440	5,194	6,807	5,661	5,929	4,802	5,621	3,851	2,766	3,151	4,969	2,856	3,335	2,630	4,252	1,388	3,432	2,810	13,459	10,563	11,909	11,942	15,023	14,598	13,685	13,934	11,837	13,742	5,271
EBITDA Ratio Numbers are in millions	0.095	0.092	0.014	0.034	0.03	-0.01	-0.067	-0.051	0.021	0.078	0.061	0.054	0.079	0.081	0.082	0.046	0.081	0.064	0.068	0.053	0.04	0.035	-0.001	0.04	0.035	0.035	0.031	0.046	0.008	0.066	0.052	0.051	0.035	0.073	0.051	0.048	0.047	0.072	0.048	0.058	0.046	0.05	0.053	0.033	0.031	0.048	0.027	0.033	0.027	0.04	0.014	0.033	0.028	0.128	0.1	0.116	0.124	0.144	0.134	0.132	0.134	0.125	0.116	0.044

Daio Paper Corporation

TSE:3880.T Add to watchlist

TSE:3880.T