Daikokutenbussan Co.,Ltd. (2791.T)
JPY 9750.0
(-0.61%)
JPY 9750.0
(-0.61%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 270.07 Billion | 242.24 Billion | 224.15 Billion | 221.55 Billion | 212.05 Billion | 183.46 Billion |
| Cost of Revenue | 213.29 Billion | 187.75 Billion | 170.09 Billion | 168.52 Billion | 162.28 Billion | 141.55 Billion |
| Gross Profit | 56.78 Billion | 54.48 Billion | 54.05 Billion | 53.02 Billion | 49.77 Billion | 41.91 Billion |
| Operating Expenses | 52.95 Billion | 49.98 Billion | 45.5 Billion | 44.42 Billion | 43.83 Billion | 39.16 Billion |
| Selling, General and Administrative Expenses | 47.43 Billion | 5.7 Billion | 4.05 Billion | 3.43 Billion | 3.62 Billion | 3.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 247 Million | 222 Million | 91 Million | 128 Million | 146 Million |
| Cost and Expenses | 260.72 Billion | 237.74 Billion | 215.6 Billion | 212.94 Billion | 206.12 Billion | 180.71 Billion |
| Operating Income | 9.35 Billion | 4.49 Billion | 8.54 Billion | 8.59 Billion | 5.93 Billion | 2.74 Billion |
| Interest Expense | 31 Million | 28 Million | 28 Million | 25 Million | 35 Million | 34 Million |
| Income Tax Expense | 3.37 Billion | 1.62 Billion | 3.23 Billion | 3.12 Billion | 2.12 Billion | 1.04 Billion |
| Earnings before Tax | 9.68 Billion | 4.74 Billion | 8.86 Billion | 8.65 Billion | 5.86 Billion | 1.33 Billion |
| Net Income | 6.3 Billion | 3.11 Billion | 5.61 Billion | 5.51 Billion | 3.73 Billion | 284 Million |
| Earnings Per Share Basic | 452.58 | 223.71 | 403.26 | 396.16 | 267.49 | 20.20 |
| Earnings Per Share Diluted | 452.37 | 223.71 | 403.19 | 396.10 | 267.49 | 20.19 |
| Weighted Average Shares Outstanding | 13.93 Million | 13.92 Million | 13.92 Million | 13.92 Million | 13.96 Million | 14.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.94 Million | 13.92 Million | 13.93 Million | 13.93 Million | 13.96 Million | 14.06 Million |
| Gross Margin | 0.21 | 0.22 | 0.24 | 0.24 | 0.23 | 0.23 |
| EBIT Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.00 |
| EBITDA | 16.99 Billion | 11.5 Billion | 14.01 Billion | 14.25 Billion | 11.24 Billion | 6.79 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | 0.04 | 0.03 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 72.6 Billion | 69.94 Billion | 270.07 Billion | 68.34 Billion | 65.32 Billion | 66.46 Billion |
| Cost of Revenue | 55.7 Billion | 59.04 Billion | 213.29 Billion | 52.63 Billion | 50.19 Billion | 51.41 Billion |
| Gross Profit | 16.9 Billion | 10.9 Billion | 56.78 Billion | 15.71 Billion | 15.13 Billion | 15.04 Billion |
| Operating Expenses | 14.26 Billion | 13.7 Billion | 47.43 Billion | 13.03 Billion | 13.14 Billion | 13.07 Billion |
| Selling, General and Administrative Expenses | 14.26 Billion | 13.7 Billion | - | 13.03 Billion | 13.14 Billion | 13.07 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 68 Million | 168 Million | 21 Million | 55 Million | 24 Million |
| Cost and Expenses | 69.96 Billion | 72.74 Billion | 260.72 Billion | 65.67 Billion | 63.33 Billion | 64.49 Billion |
| Operating Income | 2.64 Billion | -2.8 Billion | 9.35 Billion | 2.67 Billion | 1.98 Billion | 1.96 Billion |
| Interest Expense | 8 Million | 9 Million | 31 Million | 7 Million | 7 Million | 8 Million |
| Income Tax Expense | 942 Million | 794 Million | 3.37 Billion | 1.01 Billion | 783 Million | 778 Million |
| Earnings before Tax | 2.67 Billion | 2.91 Billion | 9.68 Billion | 2.71 Billion | 2.03 Billion | 2.01 Billion |
| Net Income | 1.73 Billion | 2.11 Billion | 6.3 Billion | 1.7 Billion | 1.25 Billion | 1.23 Billion |
| Earnings Per Share Basic | 124.48 | 151.86 | - | 122.12 | 89.74 | 88.88 |
| Earnings Per Share Diluted | 124.39 | 151.79 | - | 122.08 | 89.71 | 88.87 |
| Weighted Average Shares Outstanding | 13.94 Million | 13.93 Million | 13.93 Million | 13.93 Million | 13.92 Million | 13.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.95 Million | 13.94 Million | 13.94 Million | 13.94 Million | 13.93 Million | 13.92 Million |
| Gross Margin | 0.23 | 0.16 | 0.21 | 0.23 | 0.23 | 0.23 |
| EBIT Margin | 0.06 | -0.01 | - | 0.07 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 4.44 Billion | -879 Million | - | 4.51 Billion | 2.04 Billion | 2 Billion |
| Earnings Before Tax Margin | 0.04 | -0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
MED
0MN5
688268
3297
CPHI
JEGI