Daiichikosho Co., Ltd.
TSE:7458.T
1872 (JPY) • At close November 12, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 146,746 | 128,156 | 94,787 | 93,316 | 146,297 | 143,833 | 141,370 | 140,640 | 141,310 | 133,111 | 130,587 | 128,901 | 127,246 | 127,885 | 125,300 | 125,083 | 126,826 | 124,761 | 129,431 |
Cost of Revenue
| 94,799 | 83,715 | 65,951 | 67,073 | 92,362 | 89,555 | 86,527 | 86,210 | 86,918 | 79,943 | 76,800 | 75,884 | 74,872 | 75,819 | 72,324 | 72,072 | 72,715 | 74,824 | 78,999 |
Gross Profit
| 51,947 | 44,441 | 28,836 | 26,243 | 53,935 | 54,278 | 54,843 | 54,430 | 54,392 | 53,168 | 53,787 | 53,017 | 52,374 | 52,066 | 52,976 | 53,011 | 54,111 | 49,937 | 50,432 |
Gross Profit Ratio
| 0.354 | 0.347 | 0.304 | 0.281 | 0.369 | 0.377 | 0.388 | 0.387 | 0.385 | 0.399 | 0.412 | 0.411 | 0.412 | 0.407 | 0.423 | 0.424 | 0.427 | 0.4 | 0.39 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 731 | 718 | 682 | 657 | 833 | 807 | 817 | 875 | 982 | 923 | 1,017 | 1,040 | 3,893 | 4,105 | 4,055 | 4,019 | 4,256 | 4,400 | 4,931 |
Selling & Marketing Expenses
| 3,341 | 2,630 | 1,960 | 1,790 | 4,345 | 3,832 | 3,532 | 3,460 | 4,135 | 3,991 | 4,550 | 4,767 | 4,217 | 4,883 | 4,765 | 5,319 | 6,866 | 5,664 | 7,340 |
SG&A
| 33,344 | 3,348 | 2,642 | 2,447 | 5,178 | 4,639 | 4,349 | 4,335 | 5,117 | 4,914 | 5,567 | 5,807 | 8,110 | 8,988 | 8,820 | 9,338 | 11,122 | 10,064 | 12,271 |
Other Expenses
| 872 | 531 | 912 | 1,389 | 1,235 | 1,233 | 863 | 1,145 | 1,063 | 1,363 | 1,576 | 947 | 1,362 | 1,062 | 1,222 | 1,150 | 494 | 125 | 714 |
Operating Expenses
| 33,344 | 31,481 | 29,120 | 28,929 | 34,871 | 34,602 | 33,733 | 33,731 | 34,500 | 34,129 | 34,644 | 34,614 | 23,972 | 25,744 | 26,110 | 26,685 | 28,364 | 27,322 | 30,086 |
Operating Income
| 18,603 | 12,954 | -289 | -2,693 | 19,058 | 19,672 | 21,103 | 20,694 | 19,886 | 19,034 | 19,139 | 18,395 | 18,774 | 16,510 | 17,439 | 16,659 | 16,374 | 13,195 | 11,292 |
Operating Income Ratio
| 0.127 | 0.101 | -0.003 | -0.029 | 0.13 | 0.137 | 0.149 | 0.147 | 0.141 | 0.143 | 0.147 | 0.143 | 0.148 | 0.129 | 0.139 | 0.133 | 0.129 | 0.106 | 0.087 |
Total Other Income Expenses Net
| 91 | 381 | 7,981 | -15,849 | -517 | 4,928 | -305 | -2,976 | 350 | 3,929 | 3,323 | 3,093 | -9,184 | -10,776 | -9,651 | -10,877 | -15,202 | -13,272 | -12,236 |
Income Before Tax
| 18,694 | 13,337 | 7,695 | -18,604 | 18,543 | 24,602 | 20,804 | 17,723 | 20,242 | 22,968 | 22,466 | 21,495 | 19,218 | 15,546 | 17,215 | 15,449 | 10,545 | 9,343 | 8,110 |
Income Before Tax Ratio
| 0.127 | 0.104 | 0.081 | -0.199 | 0.127 | 0.171 | 0.147 | 0.126 | 0.143 | 0.173 | 0.172 | 0.167 | 0.151 | 0.122 | 0.137 | 0.124 | 0.083 | 0.075 | 0.063 |
Income Tax Expense
| 6,086 | 4,978 | 2,471 | 115 | 5,915 | 8,931 | 7,634 | 6,542 | 7,576 | 9,250 | 9,281 | 8,594 | 8,444 | 5,786 | 6,348 | 4,405 | 4,523 | 4,409 | 4,103 |
Net Income
| 12,568 | 8,320 | 5,196 | -18,782 | 12,555 | 15,600 | 13,115 | 11,115 | 12,599 | 13,650 | 13,084 | 12,819 | 10,689 | 9,590 | 10,725 | 10,885 | 5,869 | 4,802 | 4,010 |
Net Income Ratio
| 0.086 | 0.065 | 0.055 | -0.201 | 0.086 | 0.108 | 0.093 | 0.079 | 0.089 | 0.103 | 0.1 | 0.099 | 0.084 | 0.075 | 0.086 | 0.087 | 0.046 | 0.038 | 0.031 |
EPS
| 117.01 | 76.2 | 47.6 | -169.27 | 110.93 | 137.21 | 114.98 | 96.77 | 109.13 | 117.57 | 109.84 | 104.53 | 83.85 | 73.63 | 80.08 | 79.38 | 42.18 | 34.49 | 56.3 |
EPS Diluted
| 116.76 | 76.08 | 47.53 | -169.27 | 110.77 | 137.04 | 114.88 | 96.69 | 109.1 | 117.57 | 109.84 | 104.53 | 83.85 | 73.63 | 80.08 | 79.38 | 42.18 | 34.49 | 56.3 |
EBITDA
| 31,614 | 24,528 | 12,750 | 14,423 | 36,514 | 36,938 | 38,402 | 39,054 | 37,366 | 35,292 | 34,895 | 35,897 | 44,496 | 40,959 | 41,814 | 41,412 | 40,312 | 38,256 | 36,697 |
EBITDA Ratio
| 0.215 | 0.191 | 0.135 | 0.155 | 0.25 | 0.257 | 0.272 | 0.278 | 0.264 | 0.265 | 0.267 | 0.278 | 0.35 | 0.32 | 0.334 | 0.331 | 0.318 | 0.307 | 0.284 |