Dairei Co.,Ltd. (2883.T)
JPY 1900.0
(0.0%)
JPY 1900.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 27.41 Billion | 27.23 Billion | 22.96 Billion | 22.5 Billion | 26.86 Billion | 27.23 Billion |
| Cost of Revenue | 23.16 Billion | 22.43 Billion | 18.99 Billion | 18.65 Billion | 22.45 Billion | 22.98 Billion |
| Gross Profit | 4.25 Billion | 4.8 Billion | 3.96 Billion | 3.84 Billion | 4.4 Billion | 4.25 Billion |
| Operating Expenses | 3.18 Billion | 3.27 Billion | 2.92 Billion | 2.89 Billion | 3.22 Billion | 3.18 Billion |
| Selling, General and Administrative Expenses | 1.16 Billion | 1.24 Billion | 1.12 Billion | 1.08 Billion | 1.17 Billion | 1.16 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 12.1 Million | 13.69 Million | 36.22 Million | 10.47 Million | 13.38 Million |
| Cost and Expenses | 26.35 Billion | 25.71 Billion | 21.91 Billion | 21.55 Billion | 25.67 Billion | 26.16 Billion |
| Operating Income | 1.06 Billion | 1.52 Billion | 1.04 Billion | 954.62 Million | 1.18 Billion | 1.06 Billion |
| Interest Expense | 3.46 Million | 1.46 Million | 46 Thousand | - | - | - |
| Income Tax Expense | 337.97 Million | 513.35 Million | 338.07 Million | 318 Million | 383.44 Million | 347.32 Million |
| Earnings before Tax | 1.1 Billion | 1.53 Billion | 1.06 Billion | 1 Billion | 1.19 Billion | 1.08 Billion |
| Net Income | 766.9 Million | 1.02 Billion | 729.43 Million | 684.24 Million | 814.12 Million | 735.7 Million |
| Earnings Per Share Basic | 129.77 | 173.26 | 123.43 | 115.46 | 136.18 | 122.45 |
| Earnings Per Share Diluted | 129.77 | 173.26 | 123.43 | 115.46 | 136.18 | 122.45 |
| Weighted Average Shares Outstanding | 5.9 Million | 5.9 Million | 5.9 Million | 5.92 Million | 5.97 Million | 6 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.9 Million | 5.9 Million | 5.9 Million | 5.92 Million | 5.97 Million | 6 Million |
| Gross Margin | 0.16 | 0.18 | 0.17 | 0.17 | 0.16 | 0.16 |
| EBIT Margin | 0.04 | 0.06 | 0.05 | 0.04 | 0.05 | 0.04 |
| Profit Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 1.1 Billion | 1.56 Billion | 1.08 Billion | 1.05 Billion | 1.25 Billion | 1.14 Billion |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.59 Billion | 6.4 Billion | 27.41 Billion | 5.94 Billion | 7.5 Billion | 7 Billion |
| Cost of Revenue | 5.56 Billion | 5.37 Billion | 23.16 Billion | 5.06 Billion | 6.32 Billion | 5.92 Billion |
| Gross Profit | 1.03 Billion | 1.03 Billion | 4.25 Billion | 874.04 Million | 1.18 Billion | 1.07 Billion |
| Operating Expenses | 817.17 Million | 828 Million | 3.18 Billion | 710.37 Million | 842.04 Million | 828.98 Million |
| Selling, General and Administrative Expenses | 817.17 Million | 828 Million | - | 710.37 Million | 842.04 Million | 828.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 15.82 Million | 3.66 Million | 3.02 Million | 7.17 Million |
| Cost and Expenses | 6.37 Billion | 6.2 Billion | 26.35 Billion | 5.77 Billion | 7.16 Billion | 6.75 Billion |
| Operating Income | 215.73 Million | 204 Million | 1.06 Billion | 163.67 Million | 341.93 Million | 244.34 Million |
| Interest Expense | - | - | 3.46 Million | - | - | - |
| Income Tax Expense | 59.13 Million | 85 Million | 337.97 Million | 47.55 Million | 98.32 Million | 91.36 Million |
| Earnings before Tax | 171.41 Million | 224 Million | 1.1 Billion | 198.21 Million | 315.94 Million | 258.71 Million |
| Net Income | 112.28 Million | 139 Million | 766.9 Million | 150.65 Million | 217.62 Million | 167.34 Million |
| Earnings Per Share Basic | 19.00 | 23.52 | - | 25.49 | 36.83 | 28.32 |
| Earnings Per Share Diluted | 19.00 | 23.52 | - | 25.49 | 36.83 | 28.32 |
| Weighted Average Shares Outstanding | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million | 5.9 Million |
| Gross Margin | 0.16 | 0.16 | 0.16 | 0.15 | 0.16 | 0.15 |
| EBIT Margin | 0.03 | 0.03 | - | 0.03 | 0.05 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 180.9 Million | 213.75 Million | - | 173.79 Million | 341.93 Million | 244.34 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.05 | 0.03 |
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