D. I. System Co., Ltd. (4421.T)
JPY 822.0
(-0.6%)
JPY 822.0
(-0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 6.24 Billion | 5.49 Billion | 4.65 Billion | 4.28 Billion | 3.85 Billion |
| Cost of Revenue | 4.91 Billion | 4.31 Billion | 3.71 Billion | 3.49 Billion | 3.02 Billion |
| Gross Profit | 1.32 Billion | 1.18 Billion | 939.49 Million | 789.85 Million | 836 Million |
| Operating Expenses | 985.53 Million | 894.11 Million | 734.53 Million | 683.08 Million | -15.36 Million |
| Selling, General and Administrative Expenses | 985.53 Million | 894 Million | 734 Million | 683 Million | 599 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | - | 3.07 Million | 3.72 Million | -15.36 Million |
| Cost and Expenses | 5.9 Billion | 5.21 Billion | 4.45 Billion | 4.17 Billion | -15.36 Million |
| Operating Income | 340.88 Million | 286.69 Million | 204.95 Million | 106.77 Million | 15.36 Million |
| Interest Expense | 1.64 Million | 1.1 Million | 453 Thousand | 657 Thousand | 1.73 Million |
| Income Tax Expense | 98.27 Million | 90.66 Million | 58.35 Million | 27.74 Million | 55 Million |
| Earnings before Tax | 339.25 Million | 285.6 Million | 207.58 Million | 105.61 Million | 210 Million |
| Net Income | 240.98 Million | 194.93 Million | 149.23 Million | 77.86 Million | 155 Million |
| Earnings Per Share Basic | 82.89 | 66.30 | 48.90 | 25.53 | 52.65 |
| Earnings Per Share Diluted | 82.70 | 66.14 | 48.73 | 25.45 | 52.52 |
| Weighted Average Shares Outstanding | 2.9 Million | 2.93 Million | 3.05 Million | 3.04 Million | 2.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.91 Million | 2.94 Million | 3.06 Million | 3.05 Million | 2.95 Million |
| Gross Margin | 0.21 | 0.21 | 0.20 | 0.18 | 0.22 |
| EBIT Margin | 0.06 | 0.06 | 0.05 | 0.03 | 0.00 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.04 |
| EBITDA | 396.77 Million | 331.06 Million | 242.15 Million | 129.42 Million | 256 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.02 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 1.67 Billion | 1.62 Billion | 1.58 Billion | 6.24 Billion | 1.66 Billion |
| Cost of Revenue | 1.51 Billion | 1.29 Billion | 1.29 Billion | 1.28 Billion | 4.91 Billion | 1.36 Billion |
| Gross Profit | 310.71 Million | 381.38 Million | 333.87 Million | 294.46 Million | 1.32 Billion | 300.24 Million |
| Operating Expenses | 257.33 Million | 254.39 Million | 233.4 Million | 263.62 Million | 985.53 Million | 248.27 Million |
| Selling, General and Administrative Expenses | 257.33 Million | 254 Million | 233 Million | 264 Million | - | 248 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.77 Billion | 1.54 Billion | 1.52 Billion | 1.54 Billion | 5.9 Billion | 1.61 Billion |
| Operating Income | 53.37 Million | 126.98 Million | 100.47 Million | 30.84 Million | 340.88 Million | 51.96 Million |
| Interest Expense | 164 Thousand | 489 Thousand | 228 Thousand | 515 Thousand | 1.64 Million | 245 Thousand |
| Income Tax Expense | 22.14 Million | 40.86 Million | 33.94 Million | -8.61 Million | 98.27 Million | 21.77 Million |
| Earnings before Tax | 53.21 Million | 126.5 Million | 100.25 Million | 30.33 Million | 339.25 Million | 51.71 Million |
| Net Income | 31.07 Million | 85.64 Million | 66.3 Million | 38.95 Million | 240.98 Million | 29.94 Million |
| Earnings Per Share Basic | 10.65 | 29.23 | 22.80 | 13.07 | - | 10.32 |
| Earnings Per Share Diluted | 10.69 | 29.13 | 22.75 | 13.07 | - | 10.27 |
| Weighted Average Shares Outstanding | 2.91 Million | 2.91 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.9 Million | 2.9 Million | 2.91 Million | 2.91 Million | 2.91 Million | 2.91 Million |
| Gross Margin | 0.17 | 0.23 | 0.21 | 0.19 | 0.21 | 0.18 |
| EBIT Margin | 0.04 | 0.08 | 0.06 | 0.02 | - | 0.03 |
| Profit Margin | 0.02 | 0.05 | 0.04 | 0.02 | 0.04 | 0.02 |
| EBITDA | 68.35 Million | 126.99 Million | 100.48 Million | 30.85 Million | - | 51.96 Million |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.06 | 0.02 | 0.05 | 0.03 |
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458870
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