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

Home
9793.T
Financials

3755 (JPY) • At close September 13, 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	2008	2007	2006	2005	2004
Revenue Numbers are in millions	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	46,650	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	22,566	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	0.326	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	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	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	810	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	7,489	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	472	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	7,749	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	14,817	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	0.214	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	384	298	95	-177	-17	279	168	154	41	174	28	166	-1,268	-1,140	-1,163	-1,107	-322	-12	-9	203
Income Before Tax Numbers are in millions	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	0.22	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	4,681	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	9,465	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	0.137	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	193.07	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	193.07	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	17,853	15,325	15,535	12,806	12,985	11,548	11,374	9,633	10,494	9,063	8,928	7,373	9,043	8,690	8,323	11,017	11,227	7,068	5,337	4,216
EBITDA Ratio Numbers are in millions	0.258	0.262	0.273	0.249	0.24	0.225	0.231	0.218	0.207	0.198	0.212	0.205	0.248	0.276	0.286	0.296	0.319	0.262	0.247	0.221

Daiseki Co.,Ltd.

TSE:9793.T Add to watchlist

TSE:9793.T