Daitobo Co., Ltd. (3202.T)
JPY 102.0
(0.0%)
JPY 102.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.03 Billion | 3.99 Billion | 4.5 Billion | 4.61 Billion | 4.81 Billion | 4.49 Billion |
| Cost of Revenue | 2.78 Billion | 2.83 Billion | 3.33 Billion | 3.45 Billion | 3.48 Billion | 3.31 Billion |
| Gross Profit | 1.25 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.33 Billion | 1.18 Billion |
| Operating Expenses | 933.05 Million | 948.58 Million | 921.18 Million | 909.24 Million | 925.33 Million | 855.72 Million |
| Selling, General and Administrative Expenses | 904 Million | 920 Million | 895 Million | 887 Million | 906 Million | 827 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 933.05 Million | -5.31 Million | 3.33 Million | -30.97 Million | 15.68 Million | 11.25 Million |
| Cost and Expenses | 3.71 Billion | 3.78 Billion | 4.25 Billion | 4.36 Billion | 4.41 Billion | 4.16 Billion |
| Operating Income | 318.87 Million | 214.48 Million | 247.62 Million | 253.79 Million | 407.21 Million | 327.47 Million |
| Interest Expense | 198.18 Million | 192.32 Million | 171.67 Million | 209.07 Million | 204.33 Million | 120.24 Million |
| Income Tax Expense | 5.43 Million | -46.59 Million | 43.18 Million | -75.59 Million | 116.24 Million | -58.16 Million |
| Earnings before Tax | 158.8 Million | 22.52 Million | 86.01 Million | 21.91 Million | 192.05 Million | 236.7 Million |
| Net Income | 153.37 Million | 69.12 Million | 42.83 Million | 97.51 Million | 75.8 Million | 294.87 Million |
| Earnings Per Share Basic | 5.07 | 2.29 | 1.43 | 3.26 | 2.54 | 9.86 |
| Earnings Per Share Diluted | 5.06 | 2.29 | 1.42 | 3.23 | 2.52 | 9.82 |
| Weighted Average Shares Outstanding | 30.22 Million | 30.12 Million | 29.9 Million | 29.89 Million | 29.89 Million | 29.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.32 Million | 30.21 Million | 30.09 Million | 30.21 Million | 30.13 Million | 30.02 Million |
| Gross Margin | 0.31 | 0.29 | 0.26 | 0.25 | 0.28 | 0.26 |
| EBIT Margin | 0.22 | 0.19 | 0.19 | 0.18 | 0.18 | 0.18 |
| Profit Margin | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 | 0.07 |
| EBITDA | 878.33 Million | 779.69 Million | 845.66 Million | 873.46 Million | 842.34 Million | 835.47 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.06 | 0.05 | 0.08 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 910 Million | 1.12 Billion | 4.03 Billion | 1.02 Billion | 985.76 Million | 897.83 Million |
| Cost of Revenue | 583 Million | 789.59 Million | 2.78 Billion | 710.09 Million | 696.25 Million | 585.99 Million |
| Gross Profit | 327 Million | 337.72 Million | 1.25 Billion | 312.85 Million | 289.5 Million | 311.84 Million |
| Operating Expenses | 251 Million | 256.19 Million | 933.05 Million | 218.27 Million | 227.34 Million | 231.24 Million |
| Selling, General and Administrative Expenses | 250 Million | 256.19 Million | - | 218.27 Million | 227.34 Million | 231 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 3.19 Million | -29 Million | -1.01 Million | 805 Thousand | 53 Thousand |
| Cost and Expenses | 834 Million | 1.04 Billion | 3.71 Billion | 928.36 Million | 923.59 Million | 817.23 Million |
| Operating Income | 76 Million | 81.52 Million | 318.87 Million | 94.58 Million | 62.16 Million | 80.6 Million |
| Interest Expense | 47.64 Million | 49.29 Million | 198.18 Million | 49.1 Million | 49.76 Million | 50.02 Million |
| Income Tax Expense | 14 Million | -12.57 Million | 5.43 Million | 8.71 Million | -3.53 Million | 12.83 Million |
| Earnings before Tax | 33 Million | 55.44 Million | 158.8 Million | 45.51 Million | 13.49 Million | 44.35 Million |
| Net Income | 19 Million | 68.02 Million | 153.37 Million | 36.8 Million | 17.03 Million | 31.51 Million |
| Earnings Per Share Basic | 0.63 | 2.25 | - | 1.21 | 0.56 | 1.04 |
| Earnings Per Share Diluted | 0.63 | 2.24 | - | 1.21 | 0.56 | 1.04 |
| Weighted Average Shares Outstanding | 30.15 Million | 30.25 Million | 30.22 Million | 30.29 Million | 30.24 Million | 30.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.15 Million | 30.34 Million | 30.32 Million | 30.29 Million | 30.35 Million | 30.31 Million |
| Gross Margin | 0.36 | 0.30 | 0.31 | 0.31 | 0.29 | 0.35 |
| EBIT Margin | 0.22 | 0.20 | - | 0.09 | 0.06 | 0.09 |
| Profit Margin | 0.02 | 0.06 | 0.04 | 0.04 | 0.02 | 0.04 |
| EBITDA | 203.5 Million | 228.16 Million | - | 94.62 Million | 63.25 Million | 84.33 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.08 | 0.09 | 0.06 | 0.09 |
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