Daikoku Denki Co., Ltd.
TSE:6430.T
3320 (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
| 18,600.567 | 10,012.34 | 14,680.46 | 13,203.57 | 15,965.169 | 8,538.221 | 11,996.351 | 5,470.76 | 5,818.991 | 5,331.692 | 7,011.13 | 6,683.801 | 5,363.427 | 5,321.604 | 6,846.438 | 5,748.813 | 5,311.919 | 5,820.842 | 8,458.493 | 9,502.337 | 9,140.703 | 6,370.508 | 10,565.473 | 7,357.728 | 6,872.499 | 6,108.307 | 9,988.438 | 10,707.929 | 7,288.487 | 7,317.698 | 13,208.667 | 9,100.576 | 11,087.074 | 8,073.35 | 14,706.299 | 12,632.484 | 11,601.709 | 9,392.389 | 16,770.004 | 14,984.867 | 12,919.736 | 9,731.161 | 21,353.341 | 14,548.911 | 11,346.336 | 9,577.454 | 21,631.162 | 14,149.32 | 13,501.605 | 7,782.489 | 11,221.707 | 15,955.764 | 12,146.039 | 8,145.028 | 9,829.686 | 8,553.566 | 7,964.807 | 11,046.821 | 11,345.264 | 15,064.223 | 14,416.82 | 18,725.732 | 13,343.738 | 8,343.52 |
| Cost of Revenue
| 9,590.552 | 5,451.68 | 7,960.685 | 6,905.586 | 8,561.632 | 4,827.672 | 6,433.033 | 2,670.74 | 3,385.469 | 3,114.128 | 4,188.682 | 4,056.185 | 2,887.741 | 3,102.464 | 4,009.565 | 3,380.137 | 3,348.18 | 3,677.845 | 5,243.652 | 6,233.241 | 5,726.888 | 3,903.422 | 7,081.957 | 4,725.959 | 3,781.425 | 3,835.787 | 6,520.514 | 7,353.011 | 4,546.187 | 4,954.485 | 9,151.592 | 5,918.79 | 6,736.077 | 5,511.097 | 10,955.19 | 8,766.016 | 7,501.866 | 7,221.512 | 11,832.683 | 10,459.166 | 8,894.299 | 6,434.11 | 14,150.409 | 10,105.539 | 7,598.059 | 7,182.654 | 14,342.543 | 9,697.554 | 8,860.02 | 5,361.239 | 6,793.493 | 10,572.176 | 8,416.203 | 5,924.224 | 6,623.916 | 5,472.348 | 5,226.031 | 7,761.426 | 7,866.578 | 10,189.873 | 9,887.66 | 14,032.911 | 9,173.284 | 5,320.744 |
| Gross Profit
| 9,010.015 | 4,560.66 | 6,719.775 | 6,297.984 | 7,403.537 | 3,710.549 | 5,563.318 | 2,800.02 | 2,433.522 | 2,217.564 | 2,822.448 | 2,627.616 | 2,475.686 | 2,219.14 | 2,836.873 | 2,368.676 | 1,963.739 | 2,142.997 | 3,214.841 | 3,269.096 | 3,413.815 | 2,467.086 | 3,483.516 | 2,631.769 | 3,091.074 | 2,272.52 | 3,467.924 | 3,354.918 | 2,742.3 | 2,363.213 | 4,057.075 | 3,181.786 | 4,350.997 | 2,562.253 | 3,751.109 | 3,866.468 | 4,099.843 | 2,170.877 | 4,937.321 | 4,525.701 | 4,025.437 | 3,297.051 | 7,202.932 | 4,443.372 | 3,748.277 | 2,394.8 | 7,288.619 | 4,451.766 | 4,641.585 | 2,421.25 | 4,428.214 | 5,383.588 | 3,729.836 | 2,220.804 | 3,205.77 | 3,081.218 | 2,738.776 | 3,285.395 | 3,478.686 | 4,874.35 | 4,529.16 | 4,692.821 | 4,170.454 | 3,022.776 |
| Gross Profit Ratio
| 0.484 | 0.456 | 0.458 | 0.477 | 0.464 | 0.435 | 0.464 | 0.512 | 0.418 | 0.416 | 0.403 | 0.393 | 0.462 | 0.417 | 0.414 | 0.412 | 0.37 | 0.368 | 0.38 | 0.344 | 0.373 | 0.387 | 0.33 | 0.358 | 0.45 | 0.372 | 0.347 | 0.313 | 0.376 | 0.323 | 0.307 | 0.35 | 0.392 | 0.317 | 0.255 | 0.306 | 0.353 | 0.231 | 0.294 | 0.302 | 0.312 | 0.339 | 0.337 | 0.305 | 0.33 | 0.25 | 0.337 | 0.315 | 0.344 | 0.311 | 0.395 | 0.337 | 0.307 | 0.273 | 0.326 | 0.36 | 0.344 | 0.297 | 0.307 | 0.324 | 0.314 | 0.251 | 0.313 | 0.362 |
| Reseach & Development Expenses
| 0 | 695.051 | 445 | 316 | 124 | 261 | 130 | 160 | 108 | 627 | 215 | 133 | 118 | 146 | 0 | 0 | 0 | 1,170 | 0 | 0 | 0 | 1,206 | 0 | 0 | 0 | 1,578 | 0 | 0 | 0 | 3,060 | 0 | 0 | 0 | 5,330 | 0 | 0 | 0 | 3,834 | 0 | 0 | 0 | 3,656 | 0 | 0 | 0 | 2,720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,437.235 | 3,528.562 | 2,509.982 | 2,919.385 | 2,566 | 3,379.386 | 2,233.767 | 2,117.998 | 2,205 | 1,499 | 2,171 | 2,140 | 1,981.843 | 2,096.995 | 2,098 | 2,261 | 2,295 | 70 | 2,707 | 2,753 | 2,626 | 551 | 2,514 | 2,478 | 2,372 | 64 | 2,394 | 2,649 | 3,073 | 871 | 2,912 | 3,932 | 2,994 | 1,147 | 3,021 | 3,660 | 3,490 | 322 | 2,905 | 3,842 | 2,517 | 39 | 3,241 | 3,272 | 2,432 | 413 | 3,216 | 2,882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -10.905 | 38.791 | 17.383 | 21.083 | 19.118 | 44.058 | 64.537 | 42.89 | 73.237 | 94.783 | 13.918 | 19.842 | 17.176 | 149.321 | 29.594 | 170.959 | 32.398 | 35.814 | 25.548 | 18.934 | 18.772 | 36.323 | 20.327 | 22.934 | 48.974 | -61.34 | 41.262 | 56.893 | 66.482 | 189.576 | 40.603 | 43.268 | 62.027 | 40.823 | 23.187 | 26.602 | 53.688 | 47.77 | 27.553 | 21.448 | 41.934 | 39.084 | 24.095 | 30.248 | 41.879 | 53.787 | 45.958 | 33.487 | 96.72 | 52.311 | 48.567 | -78.611 | 46.47 | 55.34 | 31.357 | 40.313 | 42.26 | 56.965 | 56.584 | 111.19 | 83.739 | 94.946 | 60.685 | 52.412 |
| Operating Expenses
| 3,426.33 | 4,223.613 | 2,954.982 | 3,235.385 | 2,566.465 | 3,640.384 | 2,363.767 | 2,277.998 | 2,205.746 | 2,541.546 | 2,170.759 | 2,139.961 | 2,099.843 | 2,242.993 | 2,097.891 | 2,261.024 | 2,295.616 | 2,522.22 | 2,706.674 | 2,753.367 | 2,626.565 | 2,781.001 | 2,514.075 | 2,477.688 | 2,372.71 | 2,528.142 | 2,394.605 | 2,649.034 | 3,073.139 | -3,742.648 | 2,911.91 | 3,913.572 | 3,013.24 | -1,759.52 | 3,020.693 | 3,659.875 | 3,490.522 | -2,196.514 | 2,884.31 | 3,849.191 | 2,531.454 | -2,280.916 | 3,241.573 | 3,271.703 | 2,432.368 | -3,068.017 | 3,216.52 | 2,881.474 | 2,608.789 | -3,035.919 | 2,641.473 | 3,451.152 | 3,544.018 | -2,955.627 | 3,234.072 | 2,531.547 | 2,677.159 | -2,847.243 | 3,083.468 | 2,647.252 | 2,772.515 | -2,816.139 | 2,942.245 | 2,543.056 |
| Operating Income
| 5,583.685 | 337.047 | 3,764.793 | 3,062.598 | 4,837.072 | 70.163 | 3,199.552 | 522.021 | 227.775 | -323.985 | 651.689 | 487.655 | 375.843 | -23.854 | 738.98 | 107.652 | -331.876 | -379.227 | 508.167 | 515.729 | 787.249 | -313.918 | 969.441 | 154.081 | 718.363 | -255.624 | 1,073.319 | 705.882 | -330.838 | -703.015 | 1,145.164 | -731.785 | 1,337.756 | -2,441.321 | 730.416 | 206.592 | 609.322 | -2,797.728 | 2,053.011 | 676.51 | 1,493.983 | -1,110.925 | 3,961.36 | 1,171.668 | 1,315.908 | -651.719 | 4,072.1 | 1,570.292 | 2,032.795 | -379.684 | 1,786.742 | 1,932.435 | 185.818 | -361.824 | -28.304 | 549.669 | 61.616 | 242.502 | 395.217 | 2,227.098 | 1,756.644 | 1,987.388 | 1,228.208 | 479.719 |
| Operating Income Ratio
| 0.3 | 0.034 | 0.256 | 0.232 | 0.303 | 0.008 | 0.267 | 0.095 | 0.039 | -0.061 | 0.093 | 0.073 | 0.07 | -0.004 | 0.108 | 0.019 | -0.062 | -0.065 | 0.06 | 0.054 | 0.086 | -0.049 | 0.092 | 0.021 | 0.105 | -0.042 | 0.107 | 0.066 | -0.045 | -0.096 | 0.087 | -0.08 | 0.121 | -0.302 | 0.05 | 0.016 | 0.053 | -0.298 | 0.122 | 0.045 | 0.116 | -0.114 | 0.186 | 0.081 | 0.116 | -0.068 | 0.188 | 0.111 | 0.151 | -0.049 | 0.159 | 0.121 | 0.015 | -0.044 | -0.003 | 0.064 | 0.008 | 0.022 | 0.035 | 0.148 | 0.122 | 0.106 | 0.092 | 0.057 |
| Total Other Income Expenses Net
| 19.732 | -120.816 | 16.901 | 6.085 | 18.22 | -60.096 | 60.707 | 41.166 | 76.485 | 108.616 | 11.257 | -33.36 | 19.079 | 176.717 | 107.539 | 149.003 | 53.214 | -15.706 | 53.867 | 68.713 | 31.231 | -6.902 | 38.655 | 33.403 | 89.616 | 19.628 | -40.37 | 46.834 | 63.513 | -83.122 | 69.788 | 41.268 | -4.825 | -115.077 | -223.681 | 13.119 | 52.198 | 46.825 | 17.708 | 21.562 | 41.007 | 43.722 | -61.024 | -14.855 | 41.211 | -69.025 | -183.402 | -46.837 | 93.263 | -91.949 | 14.522 | -91.158 | -39.673 | -21.987 | -11.088 | 27.921 | -3.241 | 33.403 | -16.892 | 81.365 | 53.577 | -14.539 | -46.246 | 0.832 |
| Income Before Tax
| 5,603.417 | 216.231 | 3,781.694 | 3,068.683 | 4,855.292 | 10.067 | 3,260.259 | 563.187 | 304.26 | -215.369 | 662.946 | 454.295 | 394.922 | 152.863 | 846.519 | 256.655 | -278.662 | -394.933 | 562.034 | 584.442 | 818.48 | -320.82 | 1,008.096 | 187.484 | 807.98 | -236.372 | 1,032.949 | 752.716 | -267.325 | -786.137 | 1,214.952 | -690.517 | 1,332.931 | -2,556.398 | 506.735 | 219.711 | 661.52 | -2,751.175 | 2,070.719 | 698.072 | 1,534.99 | -1,066.278 | 3,899.976 | 1,157.145 | 1,357.119 | -722.025 | 3,888.698 | 1,523.455 | 2,126.058 | -471.633 | 1,801.264 | 1,841.277 | 146.145 | -383.811 | -39.392 | 577.59 | 58.375 | 275.905 | 378.325 | 2,308.463 | 1,810.221 | 1,972.849 | 1,181.962 | 480.551 |
| Income Before Tax Ratio
| 0.301 | 0.022 | 0.258 | 0.232 | 0.304 | 0.001 | 0.272 | 0.103 | 0.052 | -0.04 | 0.095 | 0.068 | 0.074 | 0.029 | 0.124 | 0.045 | -0.052 | -0.068 | 0.066 | 0.062 | 0.09 | -0.05 | 0.095 | 0.025 | 0.118 | -0.039 | 0.103 | 0.07 | -0.037 | -0.107 | 0.092 | -0.076 | 0.12 | -0.317 | 0.034 | 0.017 | 0.057 | -0.293 | 0.123 | 0.047 | 0.119 | -0.11 | 0.183 | 0.08 | 0.12 | -0.075 | 0.18 | 0.108 | 0.157 | -0.061 | 0.161 | 0.115 | 0.012 | -0.047 | -0.004 | 0.068 | 0.007 | 0.025 | 0.033 | 0.153 | 0.126 | 0.105 | 0.089 | 0.058 |
| Income Tax Expense
| 1,720.329 | -73.66 | 1,109.156 | 935.624 | 1,486.18 | -84.957 | 997.944 | 184.212 | 112.808 | -171.775 | 69.003 | 40.433 | 130.17 | 59.669 | 278.242 | 94.046 | -67.222 | -178.471 | 196.542 | 219.018 | 271.661 | -241.878 | 303.335 | 103.724 | 254.24 | -63.087 | 370.608 | 261.313 | -71.972 | -72.81 | 328.067 | -110.936 | 424.148 | -246.968 | 295.661 | 142.405 | 317.102 | -878.444 | 795.564 | 182.959 | 577.53 | -408.305 | 1,506.116 | 406.442 | 564.781 | -377.174 | 1,544.662 | 615.021 | 868.392 | -193.685 | 927.768 | 707.3 | 192.02 | -9.133 | 145.257 | 317.234 | 84.102 | 269.337 | 302.428 | 1,011.487 | 834.931 | 889.334 | -525.226 | 322.551 |
| Net Income
| 3,883.087 | 289.891 | 2,672.538 | 2,133.058 | 3,369.112 | 95.023 | 2,262.316 | 378.974 | 191.452 | -43.594 | 593.944 | 413.861 | 264.752 | 93.193 | 568.277 | 162.609 | -211.44 | -216.462 | 365.493 | 365.423 | 546.819 | -78.941 | 704.761 | 83.76 | 553.739 | -173.285 | 662.341 | 491.402 | -195.353 | -713.328 | 886.885 | -579.581 | 908.783 | -2,309.431 | 211.075 | 77.305 | 344.418 | -1,872.73 | 1,275.155 | 515.112 | 957.46 | -657.974 | 2,393.86 | 750.703 | 792.338 | -344.85 | 2,344.036 | 908.434 | 1,254.352 | -277.563 | 864.012 | 1,125.108 | -48.467 | -390.005 | -193.114 | 263.991 | -22.921 | 0.492 | 73.664 | 1,301.825 | 971.104 | 1,085.837 | 1,708.438 | 168.124 |
| Net Income Ratio
| 0.209 | 0.029 | 0.182 | 0.162 | 0.211 | 0.011 | 0.189 | 0.069 | 0.033 | -0.008 | 0.085 | 0.062 | 0.049 | 0.018 | 0.083 | 0.028 | -0.04 | -0.037 | 0.043 | 0.038 | 0.06 | -0.012 | 0.067 | 0.011 | 0.081 | -0.028 | 0.066 | 0.046 | -0.027 | -0.097 | 0.067 | -0.064 | 0.082 | -0.286 | 0.014 | 0.006 | 0.03 | -0.199 | 0.076 | 0.034 | 0.074 | -0.068 | 0.112 | 0.052 | 0.07 | -0.036 | 0.108 | 0.064 | 0.093 | -0.036 | 0.077 | 0.071 | -0.004 | -0.048 | -0.02 | 0.031 | -0.003 | 0 | 0.006 | 0.086 | 0.067 | 0.058 | 0.128 | 0.02 |
| EPS
| 262.68 | 19.61 | 180.79 | 144.29 | 227.92 | 6.43 | 153.04 | 25.64 | 12.95 | -2.95 | 40.17 | 28 | 17.91 | 6.3 | 38.44 | 11 | -14.3 | -14.64 | 24.72 | 24.72 | 36.99 | -5.34 | 47.67 | 5.67 | 37.46 | -11.72 | 44.8 | 33.24 | -13.21 | -48.25 | 59.99 | -39.21 | 61.47 | -156.22 | 14.28 | 5.23 | 23.3 | -126.68 | 86.26 | 34.84 | 64.77 | -44.51 | 161.93 | 50.78 | 53.6 | -23.33 | 158.56 | 61.45 | 84.85 | -18.78 | 58.45 | 76.11 | -3.28 | -26.38 | -13.06 | 17.86 | -1.55 | 0.033 | 4.98 | 88.06 | 65.69 | 73.45 | 115.56 | 11.37 |
| EPS Diluted
| 262.68 | 19.61 | 180.79 | 144.29 | 227.92 | 6.43 | 153.04 | 25.64 | 12.95 | -2.95 | 40.17 | 28 | 17.91 | 6.3 | 38.44 | 11 | -14.3 | -14.64 | 24.72 | 24.72 | 36.99 | -5.34 | 47.67 | 5.67 | 37.46 | -11.72 | 44.8 | 33.24 | -13.21 | -48.25 | 59.99 | -39.21 | 61.47 | -156.22 | 14.28 | 5.23 | 23.3 | -126.68 | 86.26 | 34.84 | 64.77 | -44.51 | 161.93 | 50.78 | 53.6 | -23.33 | 158.56 | 61.45 | 84.85 | -18.78 | 58.45 | 76.11 | -3.28 | -26.38 | -13.06 | 17.86 | -1.55 | 0.033 | 4.98 | 88.06 | 65.69 | 73.45 | 115.56 | 11.37 |
| EBITDA
| 6,027.073 | 695.821 | 4,212.901 | 3,486.69 | 5,274.625 | 417.825 | 3,649.715 | 953.83 | 712.346 | 238.818 | 1,106.932 | 889.533 | 830.874 | 640.436 | 1,337.968 | 754.722 | 223.123 | 202.964 | 943.5 | 1,137.951 | 1,293.115 | -264.434 | 1,010.934 | 190.313 | 815.1 | -212.393 | 1,114.584 | 755.196 | -264.355 | -783.71 | 1,217.432 | -686.048 | 1,403.695 | -2,550.66 | 753.638 | 243.575 | 662.462 | -2,750.001 | 2,072.156 | 699.576 | 1,536.891 | -1,064.775 | 3,986.966 | 1,203.998 | 1,358.895 | 5,518.963 | 4,118.943 | 1,607.547 | 2,135.646 | 5,497.544 | 1,837.503 | 1,853.828 | 226.571 | 20.474 | 420.508 | 905.894 | 450.219 | 689.914 | 841.682 | 2,607.451 | 2,205.685 | 2,421.778 | 1,724.798 | 538.024 |
| EBITDA Ratio
| 0.324 | 0.081 | 0.286 | 0.234 | 0.304 | 0.014 | 0.273 | 0.104 | 0.053 | -0.04 | 0.095 | 0.078 | 0.075 | 0.03 | 0.125 | 0.048 | -0.055 | -0.053 | 0.067 | 0.063 | 0.091 | -0.042 | 0.096 | 0.027 | 0.119 | -0.035 | 0.112 | 0.071 | -0.036 | 0.86 | 0.09 | -0.076 | 0.127 | 0.54 | 0.051 | 0.019 | 0.057 | 0.47 | 0.124 | 0.047 | 0.119 | 0.578 | 0.187 | 0.083 | 0.12 | 0.576 | 0.19 | 0.114 | 0.158 | 0.706 | 0.164 | 0.117 | 0.019 | 0.69 | 0.046 | 0.107 | 0.061 | 0.598 | 0.08 | 0.174 | 0.154 | 0.431 | 0.129 | 0.064 |