Daiko Tsusan Co.,Ltd.
TSE:7673.T
1220 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,222.103 | 17,148.237 | 17,581.435 | 18,092.31 | 15,544.316 | 15,044.048 | 15,281.363 | 13,514.288 |
| Cost of Revenue
| 14,609.377 | 14,516.92 | 14,844.452 | 15,218.111 | 13,130.682 | 12,670.006 | 13,042.927 | 11,345.86 |
| Gross Profit
| 2,612.726 | 2,631.317 | 2,736.983 | 2,874.199 | 2,413.634 | 2,374.042 | 2,238.436 | 2,168.428 |
| Gross Profit Ratio
| 0.152 | 0.153 | 0.156 | 0.159 | 0.155 | 0.158 | 0.146 | 0.16 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 193 | 192 | 186 | 183 | 202 | 232 | 425.091 | 423.592 |
| Selling & Marketing Expenses
| 1,534 | 1,525 | 1,494 | 1,550 | 1,448 | 1,391 | 0 | 0 |
| SG&A
| 1,727.001 | 1,717 | 1,680 | 1,733 | 1,650 | 1,623 | 425.091 | 423.592 |
| Other Expenses
| 5.435 | 5.785 | 7.516 | 6.757 | -8.878 | -35.948 | 4.172 | 3.725 |
| Operating Expenses
| 1,727.001 | 1,717.676 | 1,680.832 | 1,733.301 | 1,650.278 | 1,623.684 | 1,590 | 1,543.739 |
| Operating Income
| 885.725 | 913.638 | 1,056.15 | 1,140.896 | 763.353 | 750.356 | 650.537 | 626.844 |
| Operating Income Ratio
| 0.051 | 0.053 | 0.06 | 0.063 | 0.049 | 0.05 | 0.043 | 0.046 |
| Total Other Income Expenses Net
| 11.16 | 5 | 1.447 | 40 | -2 | -33 | 7.883 | -14.373 |
| Income Before Tax
| 896.885 | 919.498 | 1,057.597 | 1,181.354 | 763.21 | 718.752 | 658.42 | 612.471 |
| Income Before Tax Ratio
| 0.052 | 0.054 | 0.06 | 0.065 | 0.049 | 0.048 | 0.043 | 0.045 |
| Income Tax Expense
| 294.823 | 304.424 | 353.971 | 391.09 | 197.908 | 258.657 | 255.726 | 228.045 |
| Net Income
| 602.062 | 615.073 | 703.626 | 790.263 | 565.301 | 460.094 | 402.694 | 384.425 |
| Net Income Ratio
| 0.035 | 0.036 | 0.04 | 0.044 | 0.036 | 0.031 | 0.026 | 0.028 |
| EPS
| 112.9 | 115.34 | 131.95 | 148.2 | 106.01 | 93.03 | 77.89 | 148.71 |
| EPS Diluted
| 112.9 | 115.34 | 131.95 | 148.2 | 106.01 | 93.03 | 77.89 | 148.71 |
| EBITDA
| 921 | 962.982 | 1,104.158 | 1,187.605 | 800.762 | 756.786 | 697.795 | 672.934 |
| EBITDA Ratio
| 0.053 | 0.056 | 0.063 | 0.066 | 0.052 | 0.05 | 0.046 | 0.05 |