Daisyo Corporation
TSE:9979.T
1036 (JPY) • At close November 1, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 50,586 | 45,495 | 35,799 | 35,427 | 44,827 | 61,032 | 61,503 | 63,957 | 68,537 | 70,765 | 73,116 | 77,680 | 78,014 | 79,227 | 83,711 | 86,867 | 89,656 |
| Cost of Revenue
| 31,770 | 27,053 | 20,087 | 22,652 | 21,070 | 25,184 | 24,530 | 24,557 | 25,905 | 26,243 | 27,834 | 28,371 | 27,697 | 28,009 | 30,322 | 31,037 | 32,576 |
| Gross Profit
| 18,816 | 18,442 | 15,712 | 12,775 | 23,757 | 35,848 | 36,973 | 39,400 | 42,632 | 44,522 | 45,282 | 49,309 | 50,317 | 51,218 | 53,389 | 55,830 | 57,080 |
| Gross Profit Ratio
| 0.372 | 0.405 | 0.439 | 0.361 | 0.53 | 0.587 | 0.601 | 0.616 | 0.622 | 0.629 | 0.619 | 0.635 | 0.645 | 0.646 | 0.638 | 0.643 | 0.637 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,444 | 1,408 | 1,129 | 1,812 | 2,542 | 2,589 | 3,299 | 3,653 | 3,957 | 4,371 | 4,483 | 4,310 | 4,285 | 4,435 | 4,750 | 4,767 |
| Selling & Marketing Expenses
| 0 | 191 | 147 | 143 | 187 | 219 | 231 | 220 | 312 | 335 | 343 | 383 | 352 | 442 | 415 | 479 | 438 |
| SG&A
| 17,471 | 1,635 | 1,555 | 1,272 | 1,999 | 2,761 | 2,820 | 3,519 | 3,965 | 4,292 | 4,714 | 4,866 | 4,662 | 4,727 | 4,850 | 5,229 | 5,205 |
| Other Expenses
| -349 | -72 | 19,539 | 17,445 | 25,062 | 32,346 | -44 | -31 | -3 | 52 | 20 | 40 | -5 | -15 | 938 | 704 | 186 |
| Operating Expenses
| 17,820 | 18,895 | 21,094 | 18,717 | 27,061 | 35,107 | 36,556 | 32,344 | 35,276 | 36,907 | 38,859 | 40,310 | 40,493 | 43,341 | 46,002 | 46,683 | 46,041 |
| Operating Income
| 996 | -461 | -5,382 | -5,942 | -3,305 | 734 | 406 | 448 | -24 | 190 | -1,054 | 1,370 | 2,230 | -605 | -1,487 | 579 | 2,792 |
| Operating Income Ratio
| 0.02 | -0.01 | -0.15 | -0.168 | -0.074 | 0.012 | 0.007 | 0.007 | -0 | 0.003 | -0.014 | 0.018 | 0.029 | -0.008 | -0.018 | 0.007 | 0.031 |
| Total Other Income Expenses Net
| 252 | -645 | 4,700 | 979 | -2,440 | -377 | 432 | -473 | 2,175 | -194 | -749 | -532 | -725 | -3,133 | -274 | -564 | -445 |
| Income Before Tax
| 1,248 | -1,106 | -682 | -4,963 | -5,745 | 357 | 849 | -25 | 2,151 | -4 | -1,803 | 838 | 1,505 | -3,738 | -1,761 | 15 | 2,347 |
| Income Before Tax Ratio
| 0.025 | -0.024 | -0.019 | -0.14 | -0.128 | 0.006 | 0.014 | -0 | 0.031 | -0 | -0.025 | 0.011 | 0.019 | -0.047 | -0.021 | 0 | 0.026 |
| Income Tax Expense
| -85 | -337 | 87 | -96 | 559 | 192 | 632 | 396 | 705 | 2,036 | -203 | 664 | 648 | -356 | -228 | 581 | 1,251 |
| Net Income
| 1,334 | -769 | -769 | -4,867 | -6,304 | 150 | 202 | -438 | 1,419 | -2,049 | -1,607 | 163 | 884 | -3,395 | -1,545 | -593 | 1,072 |
| Net Income Ratio
| 0.026 | -0.017 | -0.021 | -0.137 | -0.141 | 0.002 | 0.003 | -0.007 | 0.021 | -0.029 | -0.022 | 0.002 | 0.011 | -0.043 | -0.018 | -0.007 | 0.012 |
| EPS
| 63.52 | -36.65 | -36.65 | -231.93 | -300.41 | 7.24 | 9.77 | -21.18 | 68.63 | -99.06 | -77.69 | 7.88 | 43.29 | -178.8 | -79.91 | -28.61 | 51.07 |
| EPS Diluted
| 63.52 | -36.65 | -36.65 | -231.93 | -300.41 | 7.24 | 9.77 | -21.18 | 68.63 | -99.06 | -77.69 | 7.88 | 43.29 | -178.8 | -79.91 | -28.61 | 51.07 |
| EBITDA
| 2,407 | 637 | -3,196 | -4,701 | -1,854 | 2,513 | 1,876 | 8,487 | 8,997 | 9,515 | 8,487 | 11,292 | 12,382 | 10,997 | 11,721 | 13,492 | 15,029 |
| EBITDA Ratio
| 0.048 | 0.014 | -0.089 | -0.133 | -0.041 | 0.041 | 0.031 | 0.133 | 0.131 | 0.134 | 0.116 | 0.145 | 0.159 | 0.139 | 0.14 | 0.155 | 0.168 |