Daiseki Co.,Ltd. (9793.T) - Income Statement

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9793.T
Financials

3555 (JPY) • At close July 1, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	67,304	69,216	58,572	56,867	51,530	54,088	51,313	49,185	44,232	50,809	45,738	42,100	36,013	36,513	31,477	29,080	37,224	35,160	26,968	21,644	19,085
Cost of Revenue Numbers are in millions	44,998	46,537	38,975	37,629	35,205	36,963	36,124	34,700	31,865	37,721	32,830	29,801	25,737	26,010	21,790	20,239	25,524	23,148	18,009	14,691	13,344
Gross Profit Numbers are in millions	22,306	22,679	19,597	19,238	16,325	17,125	15,189	14,485	12,367	13,088	12,908	12,299	10,276	10,503	9,687	8,841	11,700	12,012	8,959	6,953	5,741
Gross Profit Ratio Numbers are in millions	0.331	0.328	0.335	0.338	0.317	0.317	0.296	0.295	0.28	0.258	0.282	0.292	0.285	0.288	0.308	0.304	0.314	0.342	0.332	0.321	0.301
Reseach & Development Expenses Numbers are in millions	181	260	179	110	102	94	80	47	56	69	64	63	65	75	61	74	89	72	55	54	51
General & Administrative Expenses Numbers are in millions	0	810	768	684	706	838	775	746	651	649	653	620	580	1,160	1,076	1,020	632	521	1,284	1,052	933
Selling & Marketing Expenses Numbers are in millions	0	6,679	768	684	706	838	775	746	651	649	653	620	580	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,806	7,491	768	684	706	838	775	746	651	649	653	620	580	1,160	1,076	1,020	632	521	1,284	1,052	933
Other Expenses Numbers are in millions	0	114	33	60	39	22	25	37	33	32	55	-97	20	23	77	8	95	-19	8	18	7
Operating Expenses Numbers are in millions	7,987	7,865	6,881	6,292	6,075	6,254	6,078	5,704	5,240	5,232	5,601	5,113	4,865	3,347	3,041	2,895	3,018	2,723	3,261	2,870	2,638
Operating Income Numbers are in millions	14,319	14,814	12,711	12,940	10,242	10,865	9,107	8,777	7,120	7,849	7,302	7,298	5,404	5,750	5,390	4,865	7,539	8,201	5,697	4,082	3,102
Operating Income Ratio Numbers are in millions	0.213	0.214	0.217	0.228	0.199	0.201	0.177	0.178	0.161	0.154	0.16	0.173	0.15	0.157	0.171	0.167	0.203	0.233	0.211	0.189	0.163
Total Other Income Expenses Net Numbers are in millions	357	387	300	97	-176	-15	280	171	161	48	179	-85	172	138	116	-82	36	766	-11	-8	204
Income Before Tax Numbers are in millions	14,676	15,201	13,011	13,037	10,066	10,850	9,387	8,948	7,281	7,897	7,481	7,213	5,576	5,888	5,506	4,783	7,575	8,967	5,686	4,074	3,306
Income Before Tax Ratio Numbers are in millions	0.218	0.22	0.222	0.229	0.195	0.201	0.183	0.182	0.165	0.155	0.164	0.171	0.155	0.161	0.175	0.164	0.203	0.255	0.211	0.188	0.173
Income Tax Expense Numbers are in millions	4,585	4,681	3,810	3,892	3,096	3,364	2,921	2,592	2,659	3,328	3,060	2,889	2,434	2,614	2,368	2,059	3,183	3,357	2,333	1,672	1,355
Net Income Numbers are in millions	9,307	9,465	8,666	8,376	6,521	7,044	6,110	5,833	4,132	3,847	4,035	3,942	3,024	3,194	3,114	2,547	4,022	5,060	3,220	2,356	1,937
Net Income Ratio Numbers are in millions	0.138	0.137	0.148	0.147	0.127	0.13	0.119	0.119	0.093	0.076	0.088	0.094	0.084	0.087	0.099	0.088	0.108	0.144	0.119	0.109	0.101
EPS Numbers are in millions	193.38	193.07	174.2	164.01	126.97	137.24	119.08	113.71	79.84	71.47	74.67	72.93	55.96	59.09	57.63	47.13	74.41	103.97	83.77	65.33	53.55
EPS Diluted Numbers are in millions	193.38	193.07	174.2	164.01	126.97	137.24	119.08	113.71	79.84	71.47	74.67	72.93	55.96	59.09	57.63	47.13	74.41	103.97	83.77	65.33	53.55
EBITDA Numbers are in millions	18,258	18,254	15,177	15,401	12,693	12,889	11,458	11,273	9,535	10,654	8,930	9,068	7,397	7,624	7,356	7,041	9,614	10,836	7,053	5,314	4,412
EBITDA Ratio Numbers are in millions	0.271	0.264	0.259	0.271	0.246	0.238	0.223	0.229	0.216	0.21	0.195	0.215	0.205	0.209	0.234	0.242	0.258	0.308	0.262	0.246	0.231

Daiseki Co.,Ltd.

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TSE:9793.T