Daiken Medical Co., Ltd. (7775.T) - Quarterly Income Statement

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7775.T
Financials

500 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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
Revenue Numbers are in millions	2,518.616	2,395	2,343.935	2,581.594	2,462.744	2,361.893	2,240.811	2,441.516	2,258.329	2,196.446	2,119.967	2,334.298	2,109.028	1,977.15	1,846.737	2,243.903	1,980.526	1,790.803	2,023.154	2,251.282	2,191.188	2,057.73	1,915.632	2,295.162	2,105.502	2,090.311	1,967.419	2,383.104	2,149.385	2,085.368	2,034.579	2,184.813	2,148.992	2,031.221	2,063.457	2,162.325	2,071.481	1,964.153	1,980.269	2,099.644	2,070.068	1,883.073	1,907.838	2,044.776	1,912.846	1,770.341	1,737.681	1,938.869	1,745.68	1,646.12	1,691.889	1,719.596	1,601.519	1,502.251	1,650.888	1,628.142	1,535.848	1,427.478	1,524.229	1,487.93	1,360.21	1,367	1,244.79	1,433.94
Cost of Revenue Numbers are in millions	1,454.384	1,382	1,439.51	1,497.339	1,427.446	1,403.886	1,551.309	1,442.561	1,330.957	1,282.114	1,277.382	1,310.545	1,159.501	1,109.054	1,180.835	1,231.805	1,108.46	981.733	1,174.497	1,227.146	1,297.108	1,090.92	1,085.638	1,210.99	1,098.696	1,073.37	1,051.325	1,254.996	1,069.711	983.163	986.081	1,022.093	1,013.181	970.022	1,009.784	1,015.321	988.7	931.174	959.831	973.202	1,020.491	906.807	945.309	960.726	937.907	867.991	919.591	935.653	872.046	835.51	913.413	868.286	806.481	766.699	916.817	821.929	802.579	729.272	826.371	732.549	698.859	669.148	684.598	709.712
Gross Profit Numbers are in millions	1,064.232	1,013	904.425	1,084.255	1,035.298	958.007	689.502	998.955	927.372	914.332	842.585	1,023.753	949.527	868.096	665.902	1,012.098	872.066	809.07	848.657	1,024.136	894.08	966.81	829.994	1,084.172	1,006.806	1,016.941	916.094	1,128.108	1,079.674	1,102.205	1,048.498	1,162.72	1,135.811	1,061.199	1,053.673	1,147.004	1,082.781	1,032.979	1,020.438	1,126.442	1,049.577	976.266	962.529	1,084.05	974.939	902.35	818.09	1,003.216	873.634	810.61	778.476	851.31	795.038	735.552	734.071	806.213	733.269	698.206	697.858	755.381	661.351	697.852	560.192	724.228
Gross Profit Ratio Numbers are in millions	0.423	0.423	0.386	0.42	0.42	0.406	0.308	0.409	0.411	0.416	0.397	0.439	0.45	0.439	0.361	0.451	0.44	0.452	0.419	0.455	0.408	0.47	0.433	0.472	0.478	0.487	0.466	0.473	0.502	0.529	0.515	0.532	0.529	0.522	0.511	0.53	0.523	0.526	0.515	0.536	0.507	0.518	0.505	0.53	0.51	0.51	0.471	0.517	0.5	0.492	0.46	0.495	0.496	0.49	0.445	0.495	0.477	0.489	0.458	0.508	0.486	0.51	0.45	0.505
Reseach & Development Expenses Numbers are in millions	0	0	69	56	62	62	79.49	84	76	77	382	99	105	89	448	0	0	0	488	0	0	0	512	0	0	0	532	0	0	0	479	0	0	0	447	0	0	0	437	0	0	0	434	0	0	0	311	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	0	290.219	0	0	0	209.305	0	0	0	135	0	0	0	133	0	0	0	148	0	0	0	196	0	0	0	233	0	0	0	253	0	0	0	276	0	0	0	269	0	0	0	265	0	0	0	248	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	0	340	0	0	0	316	0	0	0	306	0	0	0	269	0	0	0	266	0	0	0	-75	0	0	0	-123	0	0	0	-70	0	0	0	-57	0	0	0	-54	0	0	0	190	0	0	0	307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	624.671	616	630.219	536.135	567.152	618	525.305	550.224	534.364	626	185	655	633	530.071	97	618	611	617	90	631	639	656	121	688	650	667	110	683	662	684	183	664	680	663	219	645	664	623	215	630	626	620	239	627	613	592	238	566	541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	2.004	2.033	1.085	1.796	1.039	0.37	0.787	0.478	1.214	0.87	0.82	1.164	0.925	0.65	37.001	1.24	1.632	1.539	0.297	16.785	1.537	0.419	-2.821	1.887	-0.074	0.704	0.106	0.937	1.835	2.806	0.483	1.352	2.476	0.152	0.867	10.198	0.197	1.222	2.602	2.802	3.756	4.718	2.193	3.758	0.39	0.98	-3.56	0.999	1.439	0.544	0.385	10.798	3.139	-6.488	-5.888	0.858	1.01	0.837	0.5	0.809	-42.619	-3.909
Operating Expenses Numbers are in millions	624.671	615	699.219	592.135	629.152	618.837	604.795	634.224	610.364	626.318	625.381	655.419	633.21	619.071	591.243	617.974	610.723	617.979	612.49	631.183	638.856	656.748	683.178	687.334	650.782	667.03	688.941	682.95	664.037	684.39	689.371	663.971	679.707	663.925	687.634	645.291	664.144	623.426	673.96	630.004	626.829	620.101	701.765	626.584	613.046	592.575	575.26	565.847	540.854	562.822	503.441	546.996	541.838	553.52	543.567	498.085	475.648	480.106	511.679	489.214	459.922	516.195	499.056	445.124
Operating Income Numbers are in millions	439.561	397	205.206	492.121	406.145	339.169	84.707	364.731	317.009	288.012	217.203	368.335	316.316	249.024	74.659	394.124	261.343	191.09	236.166	392.954	255.224	310.061	146.816	396.838	356.024	349.91	227.155	445.158	415.636	417.814	359.128	498.748	456.103	397.274	366.038	501.713	418.637	409.552	346.477	496.437	422.749	356.164	260.764	457.466	361.893	309.774	242.83	437.368	332.781	247.787	275.036	304.313	253.201	182.03	190.503	308.127	257.62	218.099	186.179	266.165	201.427	181.655	61.137	279.103
Operating Income Ratio Numbers are in millions	0.175	0.166	0.088	0.191	0.165	0.144	0.038	0.149	0.14	0.131	0.102	0.158	0.15	0.126	0.04	0.176	0.132	0.107	0.117	0.175	0.116	0.151	0.077	0.173	0.169	0.167	0.115	0.187	0.193	0.2	0.177	0.228	0.212	0.196	0.177	0.232	0.202	0.209	0.175	0.236	0.204	0.189	0.137	0.224	0.189	0.175	0.14	0.226	0.191	0.151	0.163	0.177	0.158	0.121	0.115	0.189	0.168	0.153	0.122	0.179	0.148	0.133	0.049	0.195
Total Other Income Expenses Net Numbers are in millions	-1.118	0.87	-6.591	-4.433	2.135	2	-28.537	-0.854	-0.157	-1	2	-0.249	-1	0.219	-8.547	-4.117	36.059	0.139	-15.596	-2.356	-0.919	15.576	-52.085	-3.21	-40.735	0.113	-2.34	-21.643	-34.088	-85.211	-2.028	-7.459	-6.608	2.452	0.811	-0.9	-0.938	8.294	-20.715	1.288	-1.027	-0.308	-12.358	0.12	3.011	2.288	-1.535	-1.467	-10.583	5.152	-4.127	-8.129	-5.886	5.801	-13.307	-34.789	-7.854	-3.117	-4.547	-11.699	-14.272	-4.488	-61.836	-12.079
Income Before Tax Numbers are in millions	438.443	397	198.615	487.688	408.28	341.876	56.17	363.877	316.852	288.126	218.58	368.085	315.429	249.243	66.111	390.007	297.402	191.23	220.57	390.598	254.305	325.637	94.731	393.629	315.288	350.024	224.814	423.515	381.548	332.604	357.099	491.29	449.495	399.726	366.85	500.813	417.699	417.846	325.762	497.726	421.722	355.856	248.406	457.586	364.905	312.062	241.295	435.902	322.197	252.94	270.908	296.185	247.314	187.833	177.197	273.339	249.767	214.983	181.632	254.468	187.157	177.169	-0.7	267.025
Income Before Tax Ratio Numbers are in millions	0.174	0.166	0.085	0.189	0.166	0.145	0.025	0.149	0.14	0.131	0.103	0.158	0.15	0.126	0.036	0.174	0.15	0.107	0.109	0.174	0.116	0.158	0.049	0.172	0.15	0.167	0.114	0.178	0.178	0.159	0.176	0.225	0.209	0.197	0.178	0.232	0.202	0.213	0.165	0.237	0.204	0.189	0.13	0.224	0.191	0.176	0.139	0.225	0.185	0.154	0.16	0.172	0.154	0.125	0.107	0.168	0.163	0.151	0.119	0.171	0.138	0.13	-0.001	0.186
Income Tax Expense Numbers are in millions	119.168	108	98.168	137.209	115.37	97.11	32.233	105.035	89.894	85.8	49.658	106.214	91.47	72.938	23.173	108.339	83.336	54.67	55.383	110.508	73.028	92.644	16.739	105.659	85.353	94.321	28.403	119.491	106.232	96.21	101.172	128.148	117.49	104.799	147.015	150.746	126.061	126.105	83.061	163.726	138.948	117.476	96.2	164.488	126.812	113.962	83.663	167.918	119.245	93.965	105.788	126.103	102.489	263.752	46.311	117.315	105.761	90.841	55.277	105.689	79.159	72.798	24.849	97.535
Net Income Numbers are in millions	319.275	289	100.447	350.479	292.91	244.766	23.936	258.842	226.958	202.326	168.921	261.871	223.959	176.305	42.937	281.668	214.066	136.56	165.187	280.09	181.277	232.993	77.992	287.97	229.935	255.703	196.41	304.024	275.316	236.394	255.927	363.142	332.005	294.927	219.836	350.066	291.638	291.741	242.7	334	282.774	238.38	152.207	293.098	238.092	198.1	157.633	267.983	202.953	158.974	165.12	170.083	144.824	-75.919	130.887	156.023	144.005	124.142	126.356	148.778	107.998	104.37	-25.548	169.489
Net Income Ratio Numbers are in millions	0.127	0.121	0.043	0.136	0.119	0.104	0.011	0.106	0.1	0.092	0.08	0.112	0.106	0.089	0.023	0.126	0.108	0.076	0.082	0.124	0.083	0.113	0.041	0.125	0.109	0.122	0.1	0.128	0.128	0.113	0.126	0.166	0.154	0.145	0.107	0.162	0.141	0.149	0.123	0.159	0.137	0.127	0.08	0.143	0.124	0.112	0.091	0.138	0.116	0.097	0.098	0.099	0.09	-0.051	0.079	0.096	0.094	0.087	0.083	0.1	0.079	0.076	-0.021	0.118
EPS Numbers are in millions	11.11	10.06	3.5	12.2	10.2	8.52	0.83	9.01	7.9	7.04	5.88	9.12	7.79	6.14	1.49	9.8	7.45	4.75	5.75	9.75	6.31	8.11	2.71	10.02	7.68	8.54	6.56	10.15	9.18	7.88	8.53	12.11	11.07	9.83	7.33	11.67	9.72	9.73	8.09	11.14	9.34	7.87	5.03	9.68	7.91	6.58	5.24	8.9	6.86	5.37	5.58	5.75	4.91	-2.57	4.44	5.37	4.95	4.25	4.35	5.12	3.72	3.59	-0.88	5.83
EPS Diluted Numbers are in millions	11.11	10.06	3.5	12.2	10.2	8.52	0.83	9.01	7.9	7.04	5.88	9.12	7.79	6.14	1.49	9.8	7.45	4.75	5.75	9.75	6.31	8.11	2.71	10.02	7.68	8.54	6.56	10.15	9.18	7.87	8.53	12.11	11.07	9.82	7.33	11.67	9.72	9.72	8.09	11.14	9.34	7.84	5.03	9.68	7.91	6.52	5.24	8.9	6.86	5.31	5.58	5.75	4.91	-2.57	4.44	5.37	4.95	4.16	4.35	5.12	3.72	3.59	-0.88	5.83
EBITDA Numbers are in millions	497.95	450.5	263.435	493.957	407.325	343.107	85.774	364.826	317.895	289.104	219.582	369.204	316.824	250.501	75.581	394.775	298.345	192.33	237.797	394.494	255.52	326.847	148.238	397.135	353.563	351.822	227.233	446.101	416.556	418.898	360.479	502.214	456.619	398.765	368.337	502.359	419.617	420.018	345.095	500.546	425.477	357.027	263.926	462.331	366.577	313.803	243.344	438.664	329.32	248.842	276.612	304.916	253.66	192.908	267.291	375.24	251.849	219.06	272.1	336.08	248.94	223.89	67.725	275.446
EBITDA Ratio Numbers are in millions	0.198	0.188	0.112	0.191	0.165	0.145	0.038	0.149	0.141	0.132	0.104	0.158	0.15	0.127	0.041	0.176	0.151	0.107	0.118	0.175	0.117	0.159	0.077	0.173	0.168	0.168	0.115	0.187	0.194	0.201	0.177	0.23	0.212	0.196	0.179	0.232	0.203	0.214	0.174	0.238	0.206	0.19	0.138	0.226	0.192	0.177	0.14	0.226	0.189	0.151	0.163	0.177	0.158	0.128	0.162	0.23	0.164	0.153	0.179	0.226	0.183	0.164	0.054	0.192

Daiken Medical Co., Ltd.

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TSE:7775.T