DIC Corporation (4631.T)

JPY 3665.0

(0.91%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1038.73 Billion 1054.2 Billion 855.37 Billion 701.22 Billion 768.56 Billion 805.49 Billion
Cost of Revenue 852.36 Billion 854.97 Billion 678.06 Billion 544.43 Billion 603.19 Billion 629.85 Billion
Gross Profit 186.37 Billion 199.22 Billion 177.31 Billion 156.79 Billion 165.36 Billion 175.64 Billion
Operating Expenses 168.43 Billion 159.53 Billion 134.42 Billion 117.13 Billion 124.03 Billion 127.26 Billion
Selling, General and Administrative Expenses 151.24 Billion 16.7 Billion 15.87 Billion 12.91 Billion 13.1 Billion 13.23 Billion
Research and Development Expenses 17.18 Billion 15.14 Billion 13.5 Billion 12.02 Billion 12.5 Billion 12.92 Billion
Other Expenses - 127.69 Billion 105.05 Billion 92.18 Billion 98.42 Billion -1.79 Billion
Cost and Expenses 1020.79 Billion 1014.51 Billion 812.48 Billion 661.56 Billion 727.23 Billion 757.11 Billion
Operating Income 17.94 Billion 39.68 Billion 42.89 Billion 39.66 Billion 41.33 Billion 48.38 Billion
Interest Expense 11.27 Billion 4.51 Billion 2.17 Billion 2.22 Billion 3.72 Billion 5.11 Billion
Income Tax Expense 12.39 Billion 16.53 Billion 25.65 Billion 8.68 Billion 9.33 Billion 15.03 Billion
Earnings before Tax -26.46 Billion 35.17 Billion 32.11 Billion 25.1 Billion 34.67 Billion 48.83 Billion
Net Income -39.85 Billion 17.61 Billion 6.46 Billion 13.23 Billion 23.5 Billion 32.02 Billion
Earnings Per Share Basic -421.05 186.05 68.27 139.81 248.29 338.39
Earnings Per Share Diluted -421.05 186.05 68.27 139.81 248.29 338.39
Weighted Average Shares Outstanding 94.66 Million 94.65 Million 94.65 Million 94.65 Million 94.64 Million 94.64 Million
Weighted Average Shares Outstanding (Diluted) 94.66 Million 94.65 Million 94.65 Million 94.65 Million 94.64 Million 94.64 Million
Gross Margin 0.18 0.19 0.21 0.22 0.22 0.22
EBIT Margin 0.04 0.09 0.10 0.10 0.10 0.11
Profit Margin -0.04 0.02 0.01 0.02 0.03 0.04
EBITDA 37.9 Billion 88.47 Billion 80.94 Billion 72.38 Billion 74.55 Billion 81.36 Billion
Earnings Before Tax Margin 0.02 0.04 0.05 0.06 0.05 0.06

Income Statement Charts