Daiwa Securities Living Investment Corporation
TSE:8986.T
101400 (JPY) • At close September 6, 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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,667.756 | 22,699.807 | 21,299.675 | 19,908.171 | 16,717.095 | 16,535.645 | 16,993.989 | 16,077.545 | 15,029.583 | 13,573.925 | 11,847.975 | 11,556.156 | 11,265.446 | 8,146.605 | 7,072.643 | 2,467.063 |
| Cost of Revenue
| 10,131.893 | 9,503.4 | 8,746.602 | 8,803.294 | 7,420.09 | 7,176.324 | 7,388.278 | 7,084.009 | 6,729.101 | 5,823.196 | 5,153.986 | 6,166.65 | 6,886.95 | 4,072.209 | 3,370.399 | 1,043.823 |
| Gross Profit
| 14,535.863 | 13,196.407 | 12,553.073 | 11,104.877 | 9,297.005 | 9,359.321 | 9,605.711 | 8,993.536 | 8,300.482 | 7,750.729 | 6,693.989 | 5,389.506 | 4,378.496 | 4,074.396 | 3,702.244 | 1,423.24 |
| Gross Profit Ratio
| 0.589 | 0.581 | 0.589 | 0.558 | 0.556 | 0.566 | 0.565 | 0.559 | 0.552 | 0.571 | 0.565 | 0.466 | 0.389 | 0.5 | 0.523 | 0.577 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,950.318 | 1,788.834 | 1,673.735 | 1,415.116 | 1,235.92 | 1,245.509 | 1,245.562 | 1,207.882 | 1,099.854 | 993.913 | 898.53 | 922.531 | 961.715 | 777.087 | 675.914 | 204.291 |
| Selling & Marketing Expenses
| 272.368 | 520.548 | 0 | 184.982 | 193.047 | 433.678 | 413.453 | 426.188 | 381.909 | 171.557 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,950.318 | 1,788.834 | 1,673.735 | 1,415.116 | 1,235.92 | 1,245.509 | 1,245.562 | 1,207.882 | 1,099.854 | 993.913 | 898.53 | 922.531 | 961.715 | 777.087 | 675.914 | 204.291 |
| Other Expenses
| 8.511 | 741.142 | 687.191 | 1,066.359 | 506.153 | 529.852 | 110.255 | 79.101 | 180.706 | 145.667 | 8.181 | -488.422 | -552.529 | -587.408 | -450.472 | -355.793 |
| Operating Expenses
| 2,728.409 | 2,529.976 | 2,360.926 | 2,481.475 | 1,742.073 | 1,775.361 | 1,770.425 | 1,765.105 | 1,591.862 | 1,418.055 | 1,275.258 | 1,300.422 | 1,410.141 | 1,192.304 | 1,053.218 | 204.675 |
| Operating Income
| 11,807.448 | 10,666.425 | 10,192.14 | 8,623.395 | 7,554.927 | 7,583.954 | 7,835.282 | 7,228.425 | 6,708.616 | 6,332.67 | 5,418.725 | 4,089.077 | 2,968.347 | 2,882.086 | 2,649.021 | 1,218.565 |
| Operating Income Ratio
| 0.479 | 0.47 | 0.479 | 0.433 | 0.452 | 0.459 | 0.461 | 0.45 | 0.446 | 0.467 | 0.457 | 0.354 | 0.263 | 0.354 | 0.375 | 0.494 |
| Total Other Income Expenses Net
| -1,454.534 | -1,390.856 | -1,301.098 | 769.554 | -1,030.812 | -1,309.634 | -1,417.996 | -1,667.769 | -1,504.896 | -1,394.355 | -1,517.628 | -1,627.817 | -4,306.302 | 11,438.562 | -1,405.801 | -207.016 |
| Income Before Tax
| 10,352.914 | 9,275.569 | 8,891.042 | 9,392.949 | 6,524.115 | 6,274.32 | 6,417.286 | 5,560.656 | 5,203.72 | 4,938.315 | 3,901.097 | 2,461.26 | -1,337.955 | 13,734.49 | 1,243.22 | 655.939 |
| Income Before Tax Ratio
| 0.42 | 0.409 | 0.417 | 0.472 | 0.39 | 0.379 | 0.378 | 0.346 | 0.346 | 0.364 | 0.329 | 0.213 | -0.119 | 1.686 | 0.176 | 0.266 |
| Income Tax Expense
| 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | 1.21 | -17.985 | 50.391 | 4.441 | 2.009 |
| Net Income
| 10,351.704 | 9,274.359 | 8,889.832 | 9,391.739 | 6,522.905 | 6,273.11 | 6,416.076 | 5,559.446 | 5,202.51 | 4,937.105 | 3,899.887 | 2,460.05 | -1,319.97 | 13,684.098 | 1,238.778 | 653.93 |
| Net Income Ratio
| 0.42 | 0.409 | 0.417 | 0.472 | 0.39 | 0.379 | 0.378 | 0.346 | 0.346 | 0.364 | 0.329 | 0.213 | -0.117 | 1.68 | 0.175 | 0.265 |
| EPS
| 4,579.4 | 4,206.55 | 4,197.43 | 4,568.09 | 3,977.24 | 3,824.93 | 3,912.1 | 3,389.78 | 3,340.17 | 3,392.92 | 2,930.48 | 1,848.55 | -991.86 | 10,499 | 1,849.18 | 6,080 |
| EPS Diluted
| 4,579.4 | 4,206.55 | 4,197.43 | 4,568.09 | 3,977.24 | 3,824.93 | 3,911 | 3,389 | 3,340.17 | 3,392.92 | 2,929 | 1,847 | -991.86 | 10,499 | 1,849.18 | 6,080 |
| EBITDA
| 16,670.365 | 15,351.157 | 14,658.077 | 14,360.518 | 10,985.904 | 10,796.469 | 10,980.352 | 9,991.534 | 9,239.323 | 8,470.617 | 7,141.802 | 5,773.815 | 4,529.981 | 4,005.421 | 3,751.814 | 1,338.572 |
| EBITDA Ratio
| 0.676 | 0.676 | 0.688 | 0.721 | 0.657 | 0.653 | 0.646 | 0.621 | 0.615 | 0.624 | 0.603 | 0.5 | 0.402 | 0.492 | 0.53 | 0.543 |