Daishinku Corp.
TSE:6962.T
583 (JPY) • At close September 18, 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
| 9,827.276 | 9,658.641 | 10,352.647 | 10,013.487 | 9,318.901 | 8,825.734 | 9,312.922 | 10,008.571 | 10,283.727 | 9,637.657 | 10,234.549 | 10,926.875 | 10,507.189 | 9,760.771 | 8,964.924 | 7,924.934 | 6,538.74 | 7,628.691 | 7,803.879 | 7,448.687 | 7,000.689 | 6,328.742 | 7,050.759 | 7,710.328 | 7,367.669 | 7,097.583 | 7,801.868 | 8,095.066 | 7,304.228 | 7,498.9 | 8,287.472 | 7,848.642 | 7,324.375 | 7,233.245 | 8,359.009 | 8,330.403 | 8,259.741 | 7,524.052 | 8,032.667 | 7,850.28 | 7,669.618 | 7,454.514 | 8,422.59 | 8,906.22 | 9,004.87 | 8,350.915 | 7,858.974 | 8,458.466 | 8,187.631 | 8,339.539 | 7,504.66 | 9,364.376 | 9,941.813 | 9,678.966 | 9,572.468 | 9,795.901 | 8,935.731 | 9,023.37 | 8,928.904 | 7,910.988 | 6,114.894 | 6,785.195 | 10,192.897 | 9,801.039 |
| Cost of Revenue
| 7,257.845 | 7,083.798 | 7,772.585 | 7,647.793 | 7,050.577 | 6,421.717 | 6,711.88 | 6,899.268 | 6,755.868 | 6,825.021 | 7,026.829 | 7,580.039 | 7,649.775 | 7,262.067 | 6,765.382 | 5,960.654 | 4,879.702 | 5,659.702 | 6,125.652 | 6,004.285 | 5,654.217 | 4,921.2 | 5,474.015 | 6,042.579 | 5,838.239 | 5,798.166 | 6,105.269 | 6,277.83 | 5,389.155 | 5,396.719 | 6,318.063 | 6,155.514 | 5,580.111 | 5,484.968 | 6,366.382 | 6,613.726 | 6,822.499 | 7,117.578 | 6,727.571 | 6,528.804 | 6,378.05 | 5,936.276 | 6,693.823 | 6,969.925 | 7,136.092 | 7,038.873 | 6,466.676 | 6,945.422 | 6,297.409 | 7,019.633 | 6,130.337 | 7,605.753 | 8,002.566 | 7,905.669 | 7,852.491 | 7,842.805 | 6,679.662 | 7,032.502 | 6,932.456 | 6,182.519 | 4,939.679 | 7,343.867 | 8,040.544 | 7,299.296 |
| Gross Profit
| 2,569.431 | 2,574.843 | 2,580.062 | 2,365.694 | 2,268.324 | 2,404.017 | 2,601.042 | 3,109.303 | 3,527.859 | 2,812.636 | 3,207.72 | 3,346.836 | 2,857.414 | 2,498.704 | 2,199.542 | 1,964.28 | 1,659.038 | 1,968.989 | 1,678.227 | 1,444.402 | 1,346.472 | 1,407.542 | 1,576.744 | 1,667.749 | 1,529.43 | 1,299.417 | 1,696.599 | 1,817.236 | 1,915.073 | 2,102.181 | 1,969.409 | 1,693.128 | 1,744.264 | 1,748.277 | 1,992.627 | 1,716.677 | 1,437.242 | 406.474 | 1,305.096 | 1,321.476 | 1,291.568 | 1,518.238 | 1,728.767 | 1,936.295 | 1,868.778 | 1,312.042 | 1,392.298 | 1,513.044 | 1,890.222 | 1,319.906 | 1,374.323 | 1,758.623 | 1,939.247 | 1,773.297 | 1,719.977 | 1,953.096 | 2,256.069 | 1,990.868 | 1,996.448 | 1,728.469 | 1,175.215 | -558.672 | 2,152.353 | 2,501.743 |
| Gross Profit Ratio
| 0.261 | 0.267 | 0.249 | 0.236 | 0.243 | 0.272 | 0.279 | 0.311 | 0.343 | 0.292 | 0.313 | 0.306 | 0.272 | 0.256 | 0.245 | 0.248 | 0.254 | 0.258 | 0.215 | 0.194 | 0.192 | 0.222 | 0.224 | 0.216 | 0.208 | 0.183 | 0.217 | 0.224 | 0.262 | 0.28 | 0.238 | 0.216 | 0.238 | 0.242 | 0.238 | 0.206 | 0.174 | 0.054 | 0.162 | 0.168 | 0.168 | 0.204 | 0.205 | 0.217 | 0.208 | 0.157 | 0.177 | 0.179 | 0.231 | 0.158 | 0.183 | 0.188 | 0.195 | 0.183 | 0.18 | 0.199 | 0.252 | 0.221 | 0.224 | 0.218 | 0.192 | -0.082 | 0.211 | 0.255 |
| Reseach & Development Expenses
| 0 | 537 | 560 | 570 | 503 | 568 | 566 | 562 | 509 | 2,171 | 566 | 522 | 520 | 510 | 0 | 0 | 0 | 1,907 | 0 | 0 | 0 | 1,716 | 0 | 0 | 0 | 1,825 | 0 | 0 | 0 | 1,739 | 0 | 0 | 0 | 1,818 | 0 | 0 | 0 | 2,080 | 0 | 0 | 0 | 1,912 | 0 | 0 | 0 | 1,791 | 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 | 196 | 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 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,985.029 | 1,388.755 | 1,435.761 | 1,411.958 | 1,750 | 1,221.526 | 1,249.762 | 1,362.769 | 1,902 | 393 | 1,809 | 1,722 | 1,200.269 | 1,005.171 | 1,569 | 1,606 | 1,542 | 382 | 1,580 | 1,536 | 1,519 | 247 | 1,622 | 1,562 | 1,481 | 190 | 1,661 | 1,613 | 1,518 | 150 | 1,592 | 1,424 | 1,508 | 295 | 1,593 | 1,609 | 1,476 | 383 | 1,715 | 1,622 | 1,577 | 393 | 1,629 | 1,587 | 1,531 | 387 | 1,389 | 1,435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -104.147 | -63.203 | 110.874 | -154.853 | 110.42 | -37.739 | -17.459 | 86.487 | -29.961 | 21.929 | 35.635 | 38.794 | -9.755 | 45.778 | 48.839 | -7.406 | 162.269 | 14.952 | 61.935 | 12.461 | -152.598 | -60.709 | 10.579 | 181.2 | -5.052 | 33.429 | 3.282 | 42.449 | 430.133 | 27.23 | 9.298 | 31.006 | 551.948 | 46.056 | 19.585 | 50.215 | 28.03 | 57.58 | 20.709 | 46.818 | 88.141 | 64.358 | 12.264 | 25.547 | -13.612 | 51.711 | 172.594 | 104.431 | 36.233 | 51.61 | 0.518 | 50.631 | 27.364 | 298.162 | -8.403 | 54.481 | -65.222 | 38.62 | -27.922 | -13.06 | -151.887 | 30.237 | -16.786 |
| Operating Expenses
| 1,985.029 | 1,925.755 | 1,995.761 | 1,981.958 | 1,750.168 | 1,789.526 | 1,815.762 | 1,924.769 | 1,902.144 | 1,778.33 | 1,809.193 | 1,721.875 | 1,720.269 | 1,515.171 | 1,568.899 | 1,605.493 | 1,542.971 | 1,524.979 | 1,579.924 | 1,536.026 | 1,519.449 | 1,468.628 | 1,622.406 | 1,562.216 | 1,481.059 | 1,634.7 | 1,661.077 | 1,613.503 | 1,518.059 | 1,588.713 | 1,592.211 | 1,424.577 | 1,508.061 | 1,523.381 | 1,592.207 | 1,609.948 | 1,476.044 | 1,696.493 | 1,715.332 | 1,621.848 | 1,577.735 | 1,519.379 | 1,629.027 | 1,587.286 | 1,531.185 | 1,473.45 | 1,389.807 | 1,434.028 | 1,428.99 | 1,477.154 | 1,512.684 | 1,510.671 | 1,575.38 | 1,479.759 | 1,581.413 | 1,671.124 | 1,548.471 | 1,476.996 | 1,459.742 | 1,354.399 | 1,372.567 | 1,608.125 | 1,730.406 | 1,875.024 |
| Operating Income
| 584.402 | 649.088 | 584.301 | 383.736 | 518.155 | 614.491 | 785.28 | 1,184.534 | 1,625.714 | 1,034.304 | 1,398.528 | 1,624.96 | 1,137.145 | 983.533 | 630.643 | 358.786 | 116.067 | 444.009 | 98.303 | -91.623 | -172.978 | -61.085 | -45.663 | 105.532 | 48.371 | -335.284 | 35.522 | 203.733 | 397.013 | 513.469 | 377.197 | 268.551 | 236.203 | 224.898 | 400.419 | 106.729 | -38.803 | -1,290.017 | -410.237 | -300.372 | -286.167 | -1.142 | 99.739 | 349.01 | 337.592 | -161.408 | 2.491 | 79.016 | 461.231 | -157.247 | -138.361 | 247.952 | 363.866 | 293.537 | 138.562 | 281.971 | 707.597 | 513.872 | 536.705 | 374.07 | -197.352 | -2,166.796 | 421.946 | 626.718 |
| Operating Income Ratio
| 0.059 | 0.067 | 0.056 | 0.038 | 0.056 | 0.07 | 0.084 | 0.118 | 0.158 | 0.107 | 0.137 | 0.149 | 0.108 | 0.101 | 0.07 | 0.045 | 0.018 | 0.058 | 0.013 | -0.012 | -0.025 | -0.01 | -0.006 | 0.014 | 0.007 | -0.047 | 0.005 | 0.025 | 0.054 | 0.068 | 0.046 | 0.034 | 0.032 | 0.031 | 0.048 | 0.013 | -0.005 | -0.171 | -0.051 | -0.038 | -0.037 | -0 | 0.012 | 0.039 | 0.037 | -0.019 | 0 | 0.009 | 0.056 | -0.019 | -0.018 | 0.026 | 0.037 | 0.03 | 0.014 | 0.029 | 0.079 | 0.057 | 0.06 | 0.047 | -0.032 | -0.319 | 0.041 | 0.064 |
| Total Other Income Expenses Net
| 743.471 | 692.865 | -692.564 | 1,492.344 | 494 | 94.112 | -1,121.47 | 550.713 | 1,394 | 692 | -110 | 190 | 99.12 | 219.896 | 26.129 | 123.174 | -114.391 | 669.18 | 45.386 | 61.98 | -166.08 | 115.594 | -323.034 | 52.229 | 346.945 | -276.343 | 33.767 | 49.02 | 95.774 | -268.767 | 865.026 | -141.322 | -656.957 | 51.942 | -104.679 | -144.442 | 160.354 | -4,433.839 | 557.458 | 588.536 | -116.261 | -149.132 | 590.298 | -189.594 | 159.077 | 479.927 | 738.615 | -37.213 | -175.519 | 141.454 | 111.5 | -339.223 | -277.115 | 26.426 | 19.504 | -108.424 | -419.269 | 89.881 | 113.274 | -622.792 | -105.838 | -211.604 | -1,140.994 | -75.949 |
| Income Before Tax
| 1,327.873 | 1,341.953 | -108.263 | 1,876.08 | 1,013.325 | 708.603 | -336.19 | 1,735.247 | 3,020.146 | 1,726.7 | 1,287.29 | 1,816.279 | 1,236.265 | 1,203.428 | 656.772 | 481.961 | 1.676 | 1,113.19 | 143.689 | -29.644 | -339.058 | 54.509 | -368.696 | 157.761 | 395.316 | -611.627 | 69.289 | 252.753 | 492.788 | 244.701 | 1,242.224 | 127.229 | -420.754 | 276.838 | 295.741 | -37.713 | 121.552 | -5,723.858 | 147.222 | 288.164 | -402.428 | -150.273 | 690.038 | 159.415 | 496.67 | 318.519 | 741.106 | 41.803 | 285.713 | -15.794 | -26.861 | -91.271 | 86.752 | 319.964 | 158.068 | 173.548 | 288.329 | 603.753 | 649.98 | -248.722 | -303.19 | -2,378.401 | -719.047 | 550.77 |
| Income Before Tax Ratio
| 0.135 | 0.139 | -0.01 | 0.187 | 0.109 | 0.08 | -0.036 | 0.173 | 0.294 | 0.179 | 0.126 | 0.166 | 0.118 | 0.123 | 0.073 | 0.061 | 0 | 0.146 | 0.018 | -0.004 | -0.048 | 0.009 | -0.052 | 0.02 | 0.054 | -0.086 | 0.009 | 0.031 | 0.067 | 0.033 | 0.15 | 0.016 | -0.057 | 0.038 | 0.035 | -0.005 | 0.015 | -0.761 | 0.018 | 0.037 | -0.052 | -0.02 | 0.082 | 0.018 | 0.055 | 0.038 | 0.094 | 0.005 | 0.035 | -0.002 | -0.004 | -0.01 | 0.009 | 0.033 | 0.017 | 0.018 | 0.032 | 0.067 | 0.073 | -0.031 | -0.05 | -0.351 | -0.071 | 0.056 |
| Income Tax Expense
| 364.417 | 380.323 | 45.682 | 332.705 | 485.767 | 322.597 | -67.405 | 548.182 | 774.159 | 178.316 | 268.558 | 476.914 | 239.58 | 351.714 | 138.929 | 107.875 | 62.837 | 154.154 | 66.965 | 54.015 | 58.182 | 83.989 | 35.113 | 138.613 | 129.607 | 111.329 | 25.52 | -66.057 | 216.477 | 195.851 | 167.785 | 65.901 | -104.614 | -40.496 | 109.203 | 197.577 | 48.169 | 39.641 | 193.854 | 124.074 | 90.634 | 66.953 | 207.498 | -73.31 | 17.39 | 35.389 | 100.104 | 73.549 | 17.74 | 14.139 | 10.653 | 75.748 | 19.922 | 15.672 | 75.043 | 67.695 | 93.283 | 108.211 | 100.378 | 58.07 | 41.983 | -237.568 | 175.624 | 180.741 |
| Net Income
| 662.494 | 718.716 | -233.654 | 951.531 | 439.551 | 398.552 | -176.072 | 971.083 | 2,015.235 | 1,335.287 | 739.634 | 1,032.936 | 740.432 | 701.068 | 416.705 | 257.825 | -152.196 | 874.731 | 16.774 | -157.008 | -458.142 | -77.649 | -467.293 | -97.491 | 166.519 | -721.316 | 0.515 | 234.589 | 188.019 | 10.636 | 988.017 | 19.174 | -322.146 | 286.734 | 129.943 | -332.322 | 55.477 | -5,799.975 | -95.864 | 70.539 | -521.428 | -276.064 | 428.295 | 201.647 | 456.366 | 255.564 | 635.632 | -40.935 | 238.653 | -3.882 | -42.379 | -232.289 | 29.224 | 290.339 | 16.431 | -0.741 | 119.08 | 439.929 | 484.144 | -328.954 | -360.879 | -2,137.109 | -1,024.326 | 291.846 |
| Net Income Ratio
| 0.067 | 0.074 | -0.023 | 0.095 | 0.047 | 0.045 | -0.019 | 0.097 | 0.196 | 0.139 | 0.072 | 0.095 | 0.07 | 0.072 | 0.046 | 0.033 | -0.023 | 0.115 | 0.002 | -0.021 | -0.065 | -0.012 | -0.066 | -0.013 | 0.023 | -0.102 | 0 | 0.029 | 0.026 | 0.001 | 0.119 | 0.002 | -0.044 | 0.04 | 0.016 | -0.04 | 0.007 | -0.771 | -0.012 | 0.009 | -0.068 | -0.037 | 0.051 | 0.023 | 0.051 | 0.031 | 0.081 | -0.005 | 0.029 | -0 | -0.006 | -0.025 | 0.003 | 0.03 | 0.002 | -0 | 0.013 | 0.049 | 0.054 | -0.042 | -0.059 | -0.315 | -0.1 | 0.03 |
| EPS
| 20.53 | 22.27 | -7.24 | 29.48 | 13.62 | 12.35 | -5.45 | 30.08 | 62.43 | 41.37 | 22.91 | 32 | 22.94 | 21.72 | 12.91 | 7.99 | -4.71 | 27.09 | 0.52 | -4.86 | -14.19 | -2.4 | -14.47 | -3.02 | 5.16 | -22.34 | 0.016 | 7.26 | 5.82 | 0.33 | 30.59 | 0.59 | -9.97 | 8.87 | 4.02 | -10.28 | 1.71 | -179.44 | -2.96 | 2.13 | -15.74 | -8.33 | 12.92 | 6.08 | 13.76 | 7.71 | 19.17 | -1.23 | 7.19 | -0.12 | -1.28 | -7 | 0.88 | 8.75 | 0.5 | -0.022 | 3.59 | 13.26 | 14.44 | -9.81 | -10.76 | -63.73 | -30.55 | 8.7 |
| EPS Diluted
| 20.53 | 22.27 | -7.24 | 29.48 | 13.62 | 12.35 | -5.45 | 30.08 | 62.43 | 41.37 | 22.91 | 31.99 | 22.94 | 21.72 | 12.91 | 7.99 | -4.71 | 27.09 | 0.52 | -4.86 | -14.19 | -2.4 | -14.47 | -3.02 | 5.16 | -22.34 | 0.016 | 7.26 | 5.82 | 0.33 | 30.59 | 0.59 | -9.97 | 8.87 | 4.02 | -10.28 | 1.71 | -179.44 | -2.89 | 2.13 | -15.74 | -8.33 | 12.92 | 6.08 | 13.76 | 7.71 | 19.17 | -1.23 | 7.19 | -0.12 | -1.28 | -7 | 0.88 | 8.75 | 0.5 | -0.022 | 3.59 | 13.26 | 14.44 | -9.81 | -10.76 | -63.73 | -30.55 | 8.7 |
| EBITDA
| 1,599.163 | 1,683.413 | -44.79 | 1,003.555 | 1,123.713 | 761.037 | -282.086 | 1,753.095 | 3,083.628 | 1,778.585 | 1,798.198 | 1,837.833 | 1,264.675 | 1,431.897 | 722.549 | 461.216 | 31.844 | 621.808 | 190.33 | -96.785 | -305.895 | -172.626 | -223.423 | 204.745 | 444.24 | -572.919 | 100.719 | 321.48 | 496.292 | 730.866 | 1,214.792 | 83.179 | -344.872 | 327.813 | 359.013 | 16.889 | 157.867 | -1,278.919 | 286.176 | 317.438 | -368.821 | -84.264 | 742.11 | 254.471 | 619.446 | 405.397 | 785.159 | 109.656 | 403.156 | 88.343 | 71.677 | 74.541 | 166.662 | 1,428.495 | 1,263.664 | 1,170.013 | 1,202.938 | 1,386.097 | 1,605.729 | 746.164 | 451.438 | -848.109 | 511.113 | 616.707 |
| EBITDA Ratio
| 0.163 | 0.174 | -0.004 | 0.1 | 0.121 | 0.086 | -0.03 | 0.175 | 0.3 | 0.185 | 0.176 | 0.168 | 0.12 | 0.147 | 0.081 | 0.058 | 0.005 | 0.082 | 0.024 | -0.013 | -0.044 | -0.027 | -0.032 | 0.027 | 0.06 | -0.081 | 0.013 | 0.04 | 0.068 | 0.097 | 0.147 | 0.011 | -0.047 | 0.045 | 0.043 | 0.002 | 0.019 | -0.17 | 0.036 | 0.04 | -0.048 | -0.011 | 0.088 | 0.029 | 0.069 | 0.049 | 0.1 | 0.013 | 0.049 | 0.011 | 0.01 | 0.008 | 0.017 | 0.148 | 0.132 | 0.119 | 0.135 | 0.154 | 0.18 | 0.094 | 0.074 | -0.125 | 0.05 | 0.063 |