Daiichikosho Co., Ltd. (7458.T) - Quarterly Income Statement

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7458.T
Financials

1719.5 (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 Numbers are in millions	36,886	33,649	38,608	35,875	35,381	33,649	33,836	30,395	30,276	24,860	30,398	19,132	20,397	22,084	28,454	26,133	16,645	34,465	40,814	35,526	35,492	35,922	38,088	34,984	34,839	34,680	37,668	35,074	33,948	35,001	36,818	35,193	33,628	34,665	36,283	35,080	35,282	33,962	34,103	32,840	32,206	31,709	33,954	32,524	32,400	32,280	33,874	31,591	31,156	31,278	33,818	31,465	30,685	31,780	35,272	30,294	30,538	29,761	33,075	32,326	30,137	30,298	32,883	31,022
Cost of Revenue Numbers are in millions	23,549	22,290	24,412	23,026	22,355	22,290	21,654	20,354	19,417	18,938	19,525	13,048	14,440	16,313	20,483	19,149	11,128	23,143	25,360	22,187	21,672	23,992	23,115	21,373	21,075	22,294	22,689	21,328	20,216	21,719	22,254	21,473	20,764	21,767	21,961	21,651	21,539	21,220	20,188	19,788	18,747	19,345	19,933	19,106	18,416	19,866	19,398	18,543	18,077	18,772	19,764	18,751	17,585	20,098	20,893	17,726	17,101	17,547	18,719	18,774	17,283	18,096	18,357	17,988
Gross Profit Numbers are in millions	13,337	11,359	14,196	12,849	13,026	11,359	12,182	10,041	10,859	5,922	10,873	6,084	5,957	5,771	7,971	6,984	5,517	11,322	15,454	13,339	13,820	11,930	14,973	13,611	13,764	12,386	14,979	13,746	13,732	13,282	14,564	13,720	12,864	12,898	14,322	13,429	13,743	12,742	13,915	13,052	13,459	12,364	14,021	13,418	13,984	12,414	14,476	13,048	13,079	12,506	14,054	12,714	13,100	11,682	14,379	12,568	13,437	12,214	14,356	13,552	12,854	12,202	14,526	13,034
Gross Profit Ratio Numbers are in millions	0.362	0.338	0.368	0.358	0.368	0.338	0.36	0.33	0.359	0.238	0.358	0.318	0.292	0.261	0.28	0.267	0.331	0.329	0.379	0.375	0.389	0.332	0.393	0.389	0.395	0.357	0.398	0.392	0.405	0.379	0.396	0.39	0.383	0.372	0.395	0.383	0.39	0.375	0.408	0.397	0.418	0.39	0.413	0.413	0.432	0.385	0.427	0.413	0.42	0.4	0.416	0.404	0.427	0.368	0.408	0.415	0.44	0.41	0.434	0.419	0.427	0.403	0.442	0.42
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	1,214	0	0	0	1,114	0	0	0	1,168	0	0	0	1,296	0	0	0	1,355	0	0	0	1,424	0	0	0	1,452	0	0	0	1,494	0	0	0	1,587	0	0	0	1,656	0	0	0	1,668	0	0	0	1,648	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	4,072	0	0	0	3,348	0	0	0	2,642	0	0	0	2,447	0	0	0	5,178	0	0	0	4,639	0	0	0	4,349	0	0	0	4,335	0	0	0	5,117	0	0	0	4,914	0	0	0	5,567	0	0	0	5,807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,690	9,028	8,475	8,228	8,269	8,095	7,961	7,593	7,837	6,826	7,570	6,881	7,106	7,300	7,487	7,374	6,838	7,955	8,964	8,615	8,550	8,160	8,743	8,486	8,414	7,716	8,588	8,523	8,178	7,910	8,371	8,377	8,467	7,993	8,603	8,540	8,721	8,136	8,429	8,334	8,489	8,173	8,426	8,732	8,580	8,379	8,784	8,246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	274	213	133	252	-13	181	153	210	2	288	284	338	-58	399	405	643	240	233	402	360	290	290	355	298	45	221	302	295	215	401	264	265	313	175	265	310	366	282	397	318	336	537	308	395	275	191	218	263	402	336	224	400	283	226	270	236	309	256	363	296	320	223	302
Operating Expenses Numbers are in millions	8,690	8,090	8,475	8,228	8,269	8,090	7,961	7,593	7,837	7,563	7,570	6,881	7,106	7,286	7,501	7,436	6,706	8,742	8,964	8,615	8,550	8,959	8,743	8,486	8,414	8,444	8,588	8,523	8,178	8,516	8,371	8,377	8,467	8,636	8,603	8,540	8,721	8,877	8,429	8,334	8,489	8,906	8,426	8,732	8,580	9,167	8,784	8,246	8,417	-1,222	8,493	8,372	8,329	-616	9,479	8,385	8,495	-658	8,863	8,912	8,991	-670	8,936	8,974
Operating Income Numbers are in millions	4,647	3,269	5,721	4,620	4,757	3,264	4,221	2,448	3,021	-1,645	3,301	-796	-1,149	-1,522	471	-453	-1,189	2,574	6,491	4,723	5,270	2,968	6,230	5,125	5,349	3,936	6,391	5,223	5,553	4,763	6,192	5,343	4,396	4,257	5,719	4,889	5,021	3,861	5,485	4,719	4,969	3,454	5,596	4,685	5,404	3,240	5,691	4,803	4,661	4,101	5,562	4,341	4,770	2,486	4,899	4,182	4,941	3,445	5,491	4,639	3,862	3,206	5,589	4,059
Operating Income Ratio Numbers are in millions	0.126	0.097	0.148	0.129	0.134	0.097	0.125	0.081	0.1	-0.066	0.109	-0.042	-0.056	-0.069	0.017	-0.017	-0.071	0.075	0.159	0.133	0.148	0.083	0.164	0.146	0.154	0.113	0.17	0.149	0.164	0.136	0.168	0.152	0.131	0.123	0.158	0.139	0.142	0.114	0.161	0.144	0.154	0.109	0.165	0.144	0.167	0.1	0.168	0.152	0.15	0.131	0.164	0.138	0.155	0.078	0.139	0.138	0.162	0.116	0.166	0.144	0.128	0.106	0.17	0.131
Total Other Income Expenses Net Numbers are in millions	361	-3,101	126	63	189	-3,102	242	1,362	1,879	2,118	5,922	-832	775	-13,134	527	2,578	-5,888	-1,035	162	131	221	-1,170	5,328	260	509	-902	-27	448	176	-1,335	1,213	225	-3,079	-321	215	168	288	2,436	362	656	475	2,023	730	289	281	1,331	1,222	301	239	-9,635	393	-407	465	-10,196	-250	-153	-179	-9,939	-54	-48	387	-10,383	-823	164
Income Before Tax Numbers are in millions	5,008	162	5,847	4,683	4,948	162	4,463	3,810	4,902	474	9,225	-1,629	-375	-14,650	998	2,126	-7,078	1,545	6,652	4,855	5,491	1,801	11,558	5,385	5,858	3,039	6,364	5,672	5,729	3,432	7,406	5,567	1,318	3,942	5,933	5,058	5,309	6,302	5,847	5,374	5,445	5,481	6,325	4,975	5,685	4,578	6,913	5,103	4,901	4,093	5,954	3,935	5,236	2,102	4,650	4,030	4,763	2,933	5,439	4,592	4,250	2,489	4,767	4,224
Income Before Tax Ratio Numbers are in millions	0.136	0.005	0.151	0.131	0.14	0.005	0.132	0.125	0.162	0.019	0.303	-0.085	-0.018	-0.663	0.035	0.081	-0.425	0.045	0.163	0.137	0.155	0.05	0.303	0.154	0.168	0.088	0.169	0.162	0.169	0.098	0.201	0.158	0.039	0.114	0.164	0.144	0.15	0.186	0.171	0.164	0.169	0.173	0.186	0.153	0.175	0.142	0.204	0.162	0.157	0.131	0.176	0.125	0.171	0.066	0.132	0.133	0.156	0.099	0.164	0.142	0.141	0.082	0.145	0.136
Income Tax Expense Numbers are in millions	1,590	828	1,882	1,542	1,497	828	1,447	1,202	1,501	427	2,634	-528	-62	822	407	872	-1,986	560	1,717	1,750	1,888	1,057	3,917	1,929	2,028	1,395	2,244	2,040	1,955	1,354	2,546	1,964	678	1,520	2,190	1,783	2,083	2,686	2,266	2,105	2,193	2,269	2,572	2,056	2,384	1,731	2,812	2,145	1,906	1,666	2,900	1,783	2,095	493	1,978	1,631	1,683	924	2,317	1,648	1,459	-719	2,082	1,516
Net Income Numbers are in millions	3,408	-681	3,955	3,133	3,443	-681	3,011	2,600	3,390	39	6,586	-1,105	-324	-15,477	576	1,232	-5,113	975	4,925	3,087	3,568	722	7,625	3,445	3,808	1,637	4,105	3,615	3,758	2,062	4,850	3,585	618	2,398	3,734	3,261	3,206	3,590	3,569	3,258	3,233	3,186	3,731	2,890	3,277	2,825	4,083	2,931	2,980	2,392	3,041	2,130	3,126	1,559	2,643	2,333	3,054	1,946	3,095	2,911	2,772	3,162	2,665	2,647
Net Income Ratio Numbers are in millions	0.092	-0.02	0.102	0.087	0.097	-0.02	0.089	0.086	0.112	0.002	0.217	-0.058	-0.016	-0.701	0.02	0.047	-0.307	0.028	0.121	0.087	0.101	0.02	0.2	0.098	0.109	0.047	0.109	0.103	0.111	0.059	0.132	0.102	0.018	0.069	0.103	0.093	0.091	0.106	0.105	0.099	0.1	0.1	0.11	0.089	0.101	0.088	0.121	0.093	0.096	0.076	0.09	0.068	0.102	0.049	0.075	0.077	0.1	0.065	0.094	0.09	0.092	0.104	0.081	0.085
EPS Numbers are in millions	31.94	-6.24	37.01	29.16	31.72	-6.24	27.58	23.81	31.05	0.36	60.36	-10.12	-2.97	-283.86	10.56	21.96	-45.58	17.38	87.8	54.49	31.5	12.74	134.59	60.47	33.43	28.74	72.06	63.28	32.89	36.09	84.89	62.21	5.37	41.61	64.79	56.26	27.67	61.94	61.58	56.01	27.79	54.77	64.14	48.39	27.44	47.3	68.37	46.76	23.77	38.16	48.51	33.17	24.34	24.28	20.06	17.71	23.19	29.54	22.94	21.57	20.54	46.87	19.14	19.02
EPS Diluted Numbers are in millions	31.87	-6.23	36.89	29.13	31.66	-6.24	27.53	23.78	31.01	0.36	60.32	-10.12	-2.97	-283.86	10.56	21.96	-45.58	17.38	87.8	54.49	31.45	12.74	134.59	60.47	33.4	28.74	72.06	63.28	32.86	36.09	84.89	62.21	5.37	41.61	64.79	56.26	27.67	61.94	61.58	56.01	27.79	54.77	64.14	48.39	27.44	47.3	68.37	46.76	23.77	38.16	48.51	33.17	24.34	24.28	20.06	17.71	23.19	29.54	22.94	21.57	20.54	46.87	19.14	19.02
EBITDA Numbers are in millions	8,063	7,207	9,162	4,751	5,032	3,354	4,398	2,587	3,214	-1,456	3,587	-512	-827	-1,581	883	-31	-551	2,817	6,725	5,134	5,628	3,265	6,525	5,524	5,858	3,743	6,622	5,734	5,900	4,961	7,728	5,416	4,762	4,492	6,076	5,348	5,549	4,453	6,009	5,378	5,551	4,060	6,453	5,150	5,854	5,195	7,104	5,235	5,042	14,295	6,069	4,741	5,350	16,427	8,849	7,388	8,264	16,801	9,297	8,371	7,342	16,979	9,377	4,363
EBITDA Ratio Numbers are in millions	0.219	0.214	0.237	0.132	0.142	0.1	0.13	0.085	0.106	-0.059	0.118	-0.027	-0.041	-0.072	0.031	-0.001	-0.033	0.082	0.165	0.145	0.159	0.091	0.171	0.158	0.168	0.108	0.176	0.163	0.174	0.142	0.21	0.154	0.142	0.13	0.167	0.152	0.157	0.131	0.176	0.164	0.172	0.128	0.19	0.158	0.181	0.161	0.21	0.166	0.162	0.457	0.179	0.151	0.174	0.517	0.251	0.244	0.271	0.565	0.281	0.259	0.244	0.56	0.285	0.141

Daiichikosho Co., Ltd.

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