Daisyo Corporation (9979.T) - Quarterly Income Statement

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9979.T
Financials

1087 (JPY) • At close September 19, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	12,742	13,113	11,901	12,062	12,301	11,084	10,048	9,609	9,585	9,113	7,492	6,974	8,284	9,223	10,946	9,670	5,939	15,450	13,768	15,002	15,552	15,952	14,526	15,242	15,634	16,161	14,466	15,513	16,188	16,956	15,300	16,614	17,016	18,327	16,580	17,273	18,078	18,574	16,840	17,750	18,536	18,690	18,140	19,363	19,771	20,118	18,428	19,251	19,649	20,594	18,520	19,879	18,792	21,098	19,457	20,332	21,250	22,125	20,002	20,974	21,892	22,957	21,043
Cost of Revenue Numbers are in millions	7,660	7,988	7,333	7,371	7,423	6,400	5,859	5,393	5,252	5,036	4,406	5,322	5,551	5,672	6,107	5,383	3,352	6,455	5,880	6,366	6,313	6,456	6,049	6,206	6,165	6,371	5,788	6,036	6,180	6,374	5,967	6,413	6,428	6,763	6,301	6,409	6,606	6,775	6,453	6,923	6,996	7,064	6,851	7,158	7,219	7,242	6,752	6,890	6,982	7,254	6,571	6,946	6,655	7,422	6,985	7,460	7,675	7,901	7,285	7,577	7,825	8,126	7,509
Gross Profit Numbers are in millions	5,082	5,125	4,568	4,691	4,878	4,684	4,189	4,216	4,333	4,077	3,086	1,652	2,733	3,551	4,839	4,287	2,587	8,995	7,888	8,636	9,239	9,496	8,477	9,036	9,469	9,790	8,678	9,477	10,008	10,582	9,333	10,201	10,588	11,564	10,279	10,864	11,472	11,799	10,387	10,827	11,540	11,626	11,289	12,205	12,552	12,876	11,676	12,361	12,667	13,340	11,949	12,933	12,137	13,676	12,472	12,872	13,575	14,224	12,717	13,397	14,067	14,831	13,534
Gross Profit Ratio Numbers are in millions	0.399	0.391	0.384	0.389	0.397	0.423	0.417	0.439	0.452	0.447	0.412	0.237	0.33	0.385	0.442	0.443	0.436	0.582	0.573	0.576	0.594	0.595	0.584	0.593	0.606	0.606	0.6	0.611	0.618	0.624	0.61	0.614	0.622	0.631	0.62	0.629	0.635	0.635	0.617	0.61	0.623	0.622	0.622	0.63	0.635	0.64	0.634	0.642	0.645	0.648	0.645	0.651	0.646	0.648	0.641	0.633	0.639	0.643	0.636	0.639	0.643	0.646	0.643
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	214	0	0	0	225	0	0	0	226	0	0	0	238	0	0	0	230	0	0	8,804	237	0	0	0	263	0	0	0	311	0	0	0	329	0	0	0	312	0	0	0	336	0	0	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	0	191	0	0	0	147	0	0	0	143	0	0	0	187	0	0	0	219	0	0	0	231	0	0	0	220	0	0	0	312	0	0	0	335	0	0	0	343	0	0	0	383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,643	4,753	4,472	4,691	4,505	4,884	4,818	5,281	5,280	5,511	5,026	2,978	4,055	5,161	6,521	4,597	3,996	8,501	8,356	6,395	8,709	8,917	8,804	7,085	9,066	9,315	9,055	7,587	9,598	9,910	9,811	8,344	10,414	11,168	10,608	8,525	10,840	11,662	11,058	8,940	11,551	11,576	11,783	9,391	11,833	12,068	11,889	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-26	8	11	-52	4,513	4,885	4,811	5,277	5,280	5,511	798	-2	-16	22	8	-27	11	2	7	-7	25	-8	28	-81	39	-24	22	-71	16	8	16	-47	22	11	11	3,347	30	17	5	-15	29	3	3	13	16	6	5	-8	32	-1	-28	-29	2	1	11	257	168	272	234	206	117	194	189
Operating Expenses Numbers are in millions	4,643	4,753	4,472	4,686	4,513	4,885	4,811	5,277	5,280	5,511	5,026	2,980	4,055	5,161	6,521	6,156	3,997	8,552	8,356	8,676	8,710	8,917	8,804	9,101	9,068	9,318	9,069	3,026	9,598	9,909	9,811	3,086	10,414	11,168	10,608	3,347	10,840	11,662	11,058	3,952	11,548	11,577	11,782	4,520	11,833	12,071	11,886	4,314	11,905	12,187	12,087	4,214	12,450	13,273	13,449	4,809	13,525	13,994	13,710	5,377	13,838	14,002	13,465
Operating Income Numbers are in millions	439	372	94	-4	366	-201	-623	-1,060	-947	-1,434	-1,940	-1,336	-1,321	-1,610	-1,682	-1,875	-1,412	443	-467	-45	528	579	-328	-75	400	472	-391	-156	410	671	-477	-264	174	395	-329	93	631	137	-671	-601	-10	50	-493	57	719	804	-210	454	762	1,152	-138	237	-313	402	-978	-810	49	229	-992	-547	228	828	68
Operating Income Ratio Numbers are in millions	0.034	0.028	0.008	-0	0.03	-0.018	-0.062	-0.11	-0.099	-0.157	-0.259	-0.192	-0.159	-0.175	-0.154	-0.194	-0.238	0.029	-0.034	-0.003	0.034	0.036	-0.023	-0.005	0.026	0.029	-0.027	-0.01	0.025	0.04	-0.031	-0.016	0.01	0.022	-0.02	0.005	0.035	0.007	-0.04	-0.034	-0.001	0.003	-0.027	0.003	0.036	0.04	-0.011	0.024	0.039	0.056	-0.007	0.012	-0.017	0.019	-0.05	-0.04	0.002	0.01	-0.05	-0.026	0.01	0.036	0.003
Total Other Income Expenses Net Numbers are in millions	-48	203	232	-128	-132	-190	-194	-76	1,173	-52	3,655	1,435	87	-520	-23	439	-2,722	-114	-43	-121	-34	-97	-132	-228	869	-87	-122	-6,858	-72	-75	-76	-8,545	3,570	-159	-71	-7,548	-184	78	35	-8,079	-103	-198	154	-7,818	-84	-172	-87	-7,777	-221	-228	-93	-9,772	-436	-678	-683	-9,185	-213	167	120	-9,296	15	107	41
Income Before Tax Numbers are in millions	391	575	326	-132	234	-391	-817	-1,136	226	-1,486	1,714	107	-1,234	-2,130	-1,706	-1,430	-4,133	329	-511	-160	495	482	-460	-293	1,270	385	-513	-407	338	598	-554	-1,430	3,744	237	-400	-31	448	215	-636	-1,204	-111	-149	-339	-133	635	633	-297	270	541	925	-231	-1,053	-749	-275	-1,660	-1,122	-163	397	-873	-1,276	244	936	110
Income Before Tax Ratio Numbers are in millions	0.031	0.044	0.027	-0.011	0.019	-0.035	-0.081	-0.118	0.024	-0.163	0.229	0.015	-0.149	-0.231	-0.156	-0.148	-0.696	0.021	-0.037	-0.011	0.032	0.03	-0.032	-0.019	0.081	0.024	-0.035	-0.026	0.021	0.035	-0.036	-0.086	0.22	0.013	-0.024	-0.002	0.025	0.012	-0.038	-0.068	-0.006	-0.008	-0.019	-0.007	0.032	0.031	-0.016	0.014	0.028	0.045	-0.012	-0.053	-0.04	-0.013	-0.085	-0.055	-0.008	0.018	-0.044	-0.061	0.011	0.041	0.005
Income Tax Expense Numbers are in millions	99	-30	78	-446	45	12	52	22	43	-2	24	-119	50	-62	35	265	244	45	5	-49	131	86	24	76	432	138	-14	29	253	177	-63	-183	849	88	-49	1,506	515	189	-174	-282	40	88	-49	80	300	322	-38	183	378	483	-396	-52	-95	15	-223	-345	115	218	-216	-193	201	446	125
Net Income Numbers are in millions	292	605	247	315	189	-403	-869	-1,158	184	-1,484	1,690	228	-1,285	-2,066	-1,741	-1,692	-4,376	279	-519	-115	359	393	-487	-374	833	244	-501	-440	79	417	-494	-1,257	2,884	146	-354	-1,545	-61	22	-465	-923	-156	-238	-290	-217	332	309	-261	90	174	446	174	-1,006	-653	-296	-1,439	-780	-282	178	-660	-1,093	35	487	-22
Net Income Ratio Numbers are in millions	0.023	0.046	0.021	0.026	0.015	-0.036	-0.086	-0.121	0.019	-0.163	0.226	0.033	-0.155	-0.224	-0.159	-0.175	-0.737	0.018	-0.038	-0.008	0.023	0.025	-0.034	-0.025	0.053	0.015	-0.035	-0.028	0.005	0.025	-0.032	-0.076	0.169	0.008	-0.021	-0.089	-0.003	0.001	-0.028	-0.052	-0.008	-0.013	-0.016	-0.011	0.017	0.015	-0.014	0.005	0.009	0.022	0.009	-0.051	-0.035	-0.014	-0.074	-0.038	-0.013	0.008	-0.033	-0.052	0.002	0.021	-0.001
EPS Numbers are in millions	13.91	28.83	11.77	15.01	9.01	-19.2	-41.41	-2.82	0.45	-3.62	80.57	10.86	-61.23	-98.45	-82.96	-80.63	-208.53	13.3	-24.73	-5.54	17.11	19	-23.54	-18.08	40.27	11.8	-24.22	-21.27	3.82	20.16	-23.88	-60.77	139.43	7.06	-17.11	-74.7	-2.95	1.06	-22.48	-44.62	-7.54	-11.51	-14.02	-10.49	16.05	14.94	-12.62	4.35	8.41	22.21	8.67	-50.09	-32.51	-16.29	-81.84	-44.41	-15.21	8.64	-32	-52.99	1.7	23.61	-1.07
EPS Diluted Numbers are in millions	13.91	28.83	11.77	15.01	9.01	-19.2	-41.41	-2.82	0.45	-3.62	80.57	10.86	-61.23	-98.45	-82.96	-80.63	-208.53	13.3	-24.73	-5.48	17.11	19	-23.54	-18.08	40.27	11.8	-24.22	-21.27	3.82	20.16	-23.88	-60.77	139.43	7.06	-17.11	-74.7	-2.95	1.06	-22.48	-44.62	-7.54	-11.51	-14.02	-10.49	16.05	14.94	-12.62	4.35	8.41	22.21	8.67	-50.09	-32.51	-16.29	-81.84	-44.36	-15.21	8.64	-32	-52.99	1.7	23.61	-1.07
EBITDA Numbers are in millions	705	638	111	-21	368	-210	-627	-1,109	-682	-1,488	-1,142	-1,338	-1,334	-1,555	-1,671	-1,889	-1,397	447	-460	-49	553	572	-300	-156	440	450	-370	6,379	427	679	-462	7,067	199	408	-320	7,519	660	155	-666	6,862	20	54	-491	7,700	734	812	-209	8,041	794	1,150	-166	9,461	462	1,199	-172	9,184	1,073	1,345	74	9,144	1,260	1,948	1,136
EBITDA Ratio Numbers are in millions	0.055	0.049	0.009	-0.002	0.03	-0.019	-0.062	-0.115	-0.071	-0.163	-0.152	-0.192	-0.161	-0.169	-0.153	-0.195	-0.235	0.029	-0.033	-0.003	0.036	0.036	-0.021	-0.01	0.028	0.028	-0.026	0.411	0.026	0.04	-0.03	0.425	0.012	0.022	-0.019	0.435	0.037	0.008	-0.04	0.387	0.001	0.003	-0.027	0.398	0.037	0.04	-0.011	0.418	0.04	0.056	-0.009	0.476	0.025	0.057	-0.009	0.452	0.05	0.061	0.004	0.436	0.058	0.085	0.054

Daisyo Corporation

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TSE:9979.T