Diamond Electric Holdings Co., Ltd. (6699.T)

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6699.T
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606 (JPY) • At close November 5, 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 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
Revenue Numbers are in millions	21,318	24,677	23,679	22,868	22,110	24,905	22,938	23,426	19,837	19,196	18,349	18,395	20,331	20,486	19,893	17,016	13,244	17,459	16,753	17,853	18,947	14,050	14,212	14,669	14,294	14,293	14,740	15,349	14,103	14,160	14,539	15,035	14,846	14,838	14,489	14,383	14,662	14,448	13,744	13,378	13,248	12,697	11,704	10,530	10,437	10,310
Cost of Revenue Numbers are in millions	18,485	21,024	20,719	19,721	19,335	21,830	19,949	20,502	17,577	16,887	15,838	15,427	16,997	16,627	16,276	14,637	11,176	14,619	14,470	15,074	16,033	11,703	12,050	12,409	11,817	11,483	12,004	12,654	11,475	11,830	11,892	12,465	12,094	11,862	11,705	11,712	11,837	11,675	11,226	10,750	10,781	10,372	9,809	8,672	8,446	8,506
Gross Profit Numbers are in millions	2,833	3,653	2,960	3,147	2,775	3,075	2,989	2,924	2,260	2,309	2,511	2,968	3,334	3,859	3,617	2,379	2,068	2,840	2,283	2,779	2,914	2,347	2,162	2,260	2,477	2,810	2,736	2,695	2,628	2,330	2,647	2,570	2,752	2,976	2,784	2,671	2,825	2,773	2,518	2,628	2,467	2,325	1,895	1,858	1,991	1,804
Gross Profit Ratio Numbers are in millions	0.133	0.148	0.125	0.138	0.126	0.123	0.13	0.125	0.114	0.12	0.137	0.161	0.164	0.188	0.182	0.14	0.156	0.163	0.136	0.156	0.154	0.167	0.152	0.154	0.173	0.197	0.186	0.176	0.186	0.165	0.182	0.171	0.185	0.201	0.192	0.186	0.193	0.192	0.183	0.196	0.186	0.183	0.162	0.176	0.191	0.175
Reseach & Development Expenses Numbers are in millions	0	732	680	705	667	595	638	699	699	2,922	714	788	736	818	0	0	0	2,904	0	0	0	537	0	1,990	0	0	0	1,840	0	0	0	2,095	0	0	0	2,723	0	0	0	2,521	0	0	0	2,057	0	0
General & Administrative Expenses Numbers are in millions	0	869	0	0	0	-269	0	0	0	-701	0	0	0	469	0	0	0	-1,148	0	0	0	-352	0	-878	0	0	0	-767	0	0	0	-871	0	0	0	-375	0	0	0	-491	0	0	0	-180	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,404	0	0	0	1,925	0	0	0	1,372	0	0	0	1,213	0	0	0	1,288	0	0	0	850	0	893	0	0	0	952	0	0	0	888	0	0	0	859	0	0	0	784	0	0	0	716	0	0
SG&A Numbers are in millions	2,826	2,273	2,337	2,398	3,181	1,656	2,779	2,727	3,341	671	2,890	2,404	1,890	1,682	2,442	2,344	2,389	140	2,709	2,828	2,734	498	2,020	15	2,003	1,905	1,960	185	1,964	1,906	2,113	17	2,095	2,235	2,283	484	2,503	2,133	2,260	293	2,088	1,780	1,932	536	1,528	1,713
Other Expenses Numbers are in millions	1	68	2	-19	-31	110	-119	-84	-48	12	-54	-14	-14	107	-17	-7	-9	-42	-4	3	17	-50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2,827	3,005	3,017	3,103	3,181	2,251	3,417	3,426	3,341	2,710	2,890	2,404	2,626	2,500	2,442	2,344	2,389	2,033	2,709	2,828	2,734	1,832	2,060	2,238	1,974	1,923	2,047	3,076	1,884	1,722	2,309	2,554	2,038	1,949	5,077	2,578	2,675	1,969	2,356	2,287	2,055	1,822	3,756	1,273	1,313	1,698
Operating Income Numbers are in millions	6	648	-57	45	-407	824	-428	-501	-1,082	-400	-380	566	706	1,359	1,175	34	-321	806	-425	-50	180	515	142	285	474	905	776	670	664	424	534	459	657	741	501	446	322	640	258	400	379	545	-37	337	463	91
Operating Income Ratio Numbers are in millions	0	0.026	-0.002	0.002	-0.018	0.033	-0.019	-0.021	-0.055	-0.021	-0.021	0.031	0.035	0.066	0.059	0.002	-0.024	0.046	-0.025	-0.003	0.01	0.037	0.01	0.019	0.033	0.063	0.053	0.044	0.047	0.03	0.037	0.031	0.044	0.05	0.035	0.031	0.022	0.044	0.019	0.03	0.029	0.043	-0.003	0.032	0.044	0.009
Total Other Income Expenses Net Numbers are in millions	607	-39	-1,540	-20	666	259	-1,348	477	892	332	392	-96	298	125	-193	-1,076	-25	-1,188	-24	-207	-500	400	-50	-279	14	-34	-104	-1,065	66	168	-209	-455	38	268	-2,800	-381	-174	135	-129	-89	6	-70	-1,839	227	195	-12
Income Before Tax Numbers are in millions	613	609	-1,597	25	259	1,083	-1,776	-24	-189	-70	13	468	1,005	1,483	983	-1,041	-347	-380	-451	-256	-320	916	92	6	488	871	672	-395	730	592	325	4	695	1,009	-2,299	65	148	775	129	311	385	475	-1,876	564	658	79
Income Before Tax Ratio Numbers are in millions	0.029	0.025	-0.067	0.001	0.012	0.043	-0.077	-0.001	-0.01	-0.004	0.001	0.025	0.049	0.072	0.049	-0.061	-0.026	-0.022	-0.027	-0.014	-0.017	0.065	0.006	0	0.034	0.061	0.046	-0.026	0.052	0.042	0.022	0	0.047	0.068	-0.159	0.005	0.01	0.054	0.009	0.023	0.029	0.037	-0.16	0.054	0.063	0.008
Income Tax Expense Numbers are in millions	725	647	56	132	332	103	-313	202	163	-606	250	196	306	723	91	102	60	-222	143	151	185	102	181	138	277	338	258	366	124	214	540	617	26	206	14	182	118	210	42	124	97	154	16	216	221	50
Net Income Numbers are in millions	-118	-41	-1,668	-111	-77	974	-1,469	-229	-351	534	-228	282	699	760	888	-1,143	-410	-166	-593	-477	-540	811	-95	-134	210	532	411	-30	606	375	-220	-587	690	772	-2,309	-142	1	508	85	189	282	318	-1,894	348	430	26
Net Income Ratio Numbers are in millions	-0.006	-0.002	-0.07	-0.005	-0.003	0.039	-0.064	-0.01	-0.018	0.028	-0.012	0.015	0.034	0.037	0.045	-0.067	-0.031	-0.01	-0.035	-0.027	-0.029	0.058	-0.007	-0.009	0.015	0.037	0.028	-0.002	0.043	0.026	-0.015	-0.039	0.046	0.052	-0.159	-0.01	0	0.035	0.006	0.014	0.021	0.025	-0.162	0.033	0.041	0.003
EPS Numbers are in millions	-14.09	-4.9	-199.21	-13.26	-9.2	117.01	-187.76	-31.03	-48.1	73.18	-31.25	37.39	101.1	109.92	128.44	-167.15	-59.96	-24.38	-86.84	-131.99	-149.42	224.41	-26.33	-37.14	57.29	147.48	79.4	-8.33	110.46	58.87	-61.07	-162.94	191.49	214.24	-640.7	-39.4	0.28	117.03	23.57	52.41	78.19	88.16	-525.08	96.47	119.19	7.21
EPS Diluted Numbers are in millions	-14.09	-4.9	-199.21	-13.26	-9.2	117.01	-187.76	-30.97	-48.1	73.17	-31.25	37.39	101.1	109.92	128.44	-167.15	-59.96	-24.28	-86.72	-131.99	-149.42	224.41	-26.33	-37.14	57.23	147.52	79.32	-8.33	110.48	58.72	-61.07	-162.94	191.49	214.24	-640.7	-39.4	0.19	105.98	23.57	52.41	78.19	88.16	-525.08	96.47	119.19	7.21
EBITDA Numbers are in millions	718.5	1,485	642	348	405	1,267	-1,651	94	-143	356	-143	575	700	1,876	1,108	-131	-166	499	-288	20	71	568	545.75	688.75	887.25	1,304.5	1,189.25	1,083.25	1,142.25	824.5	1,012.25	937.25	1,176.75	1,235.5	1,020.75	965.75	799.75	1,142.5	735.75	877.75	805.75	1,004	389.75	763.75	824.75	492.5
EBITDA Ratio Numbers are in millions	0.034	0.06	0.027	0.015	0.018	0.051	-0.072	0.004	-0.007	0.019	-0.008	0.031	0.034	0.092	0.056	-0.008	-0.013	0.029	-0.017	0.001	0.004	0.04	0.038	0.047	0.062	0.091	0.081	0.071	0.081	0.058	0.07	0.062	0.079	0.083	0.07	0.067	0.055	0.079	0.054	0.066	0.061	0.079	0.033	0.073	0.079	0.048

Diamond Electric Holdings Co., Ltd.

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