Daikokuya Holdings Co.,Ltd. (6993.T)
JPY 25.0
(0.0%)
JPY 25.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 10.96 Billion | 12.44 Billion | 17.38 Billion | 12.6 Billion | 17.27 Billion |
| Cost of Revenue | 7.69 Billion | 8.96 Billion | 13.77 Billion | 9.48 Billion | 12.17 Billion |
| Gross Profit | 3.27 Billion | 3.48 Billion | 3.6 Billion | 3.12 Billion | 5.09 Billion |
| Operating Expenses | 3.41 Billion | 3.35 Billion | 3.53 Billion | 3.47 Billion | 6.64 Billion |
| Selling, General and Administrative Expenses | 3.41 Billion | 3.35 Billion | 3.53 Billion | 3.47 Billion | 4.96 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -55.4 Million | -48.55 Million | -255.23 Million | 8.88 Million |
| Cost and Expenses | 11.11 Billion | 12.32 Billion | 17.31 Billion | 12.95 Billion | 18.81 Billion |
| Operating Income | -143.77 Million | 124.76 Million | 63.64 Million | -352.41 Million | 137 Million |
| Interest Expense | 124.22 Million | 116.03 Million | 125.82 Million | 140.34 Million | 165.47 Million |
| Income Tax Expense | -15.22 Million | 182.22 Million | 159.54 Million | -31.9 Million | 275 Million |
| Earnings before Tax | -552.77 Million | -70.13 Million | -111.08 Million | -771.11 Million | -1.7 Billion |
| Net Income | -539.65 Million | -279.35 Million | -292.62 Million | -716.81 Million | -1.84 Billion |
| Earnings Per Share Basic | -4.60 | -2.39 | -2.50 | -6.13 | -15.76 |
| Earnings Per Share Diluted | -4.60 | -2.39 | -2.50 | -6.13 | -15.76 |
| Weighted Average Shares Outstanding | 117.36 Million | 116.97 Million | 116.97 Million | 116.97 Million | 116.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.36 Million | 116.97 Million | 116.97 Million | 116.97 Million | 116.96 Million |
| Gross Margin | 0.30 | 0.28 | 0.21 | 0.25 | 0.30 |
| EBIT Margin | -0.03 | 0.01 | 0.01 | -0.04 | 0.02 |
| Profit Margin | -0.05 | -0.02 | -0.02 | -0.06 | -0.11 |
| EBITDA | -358.71 Million | 118.89 Million | 96.67 Million | -536.83 Million | -1.41 Billion |
| Earnings Before Tax Margin | -0.01 | 0.01 | 0.00 | -0.03 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.65 Billion | 2.51 Billion | 10.96 Billion | 2.94 Billion | 2.64 Billion | 2.86 Billion |
| Cost of Revenue | 1.85 Billion | 1.77 Billion | 7.69 Billion | 2.06 Billion | 1.86 Billion | 1.98 Billion |
| Gross Profit | 804 Million | 736.19 Million | 3.27 Billion | 877.02 Million | 780 Million | 880.12 Million |
| Operating Expenses | 967 Million | 878.19 Million | 3.41 Billion | 869.87 Million | 832.55 Million | 836.48 Million |
| Selling, General and Administrative Expenses | 968 Million | 879 Million | - | 869 Million | 833 Million | 836 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | -2.1 Million | -206.08 Million | -190.05 Million | 2.28 Million | -16.21 Million |
| Cost and Expenses | 2.81 Billion | 2.65 Billion | 11.11 Billion | 2.93 Billion | 2.7 Billion | 2.82 Billion |
| Operating Income | -163 Million | -142 Million | -143.77 Million | 7.15 Million | -52.55 Million | 43.63 Million |
| Interest Expense | - | 26.25 Million | 124.22 Million | 36.02 Million | 33.38 Million | 28.56 Million |
| Income Tax Expense | 2 Million | -13.4 Million | -15.22 Million | -75.47 Million | -9.57 Million | 83.21 Million |
| Earnings before Tax | -200 Million | -176.99 Million | -552.77 Million | -297.34 Million | -85.59 Million | 7.15 Million |
| Net Income | -196 Million | -161.31 Million | -539.65 Million | -213.48 Million | -81.34 Million | -83.51 Million |
| Earnings Per Share Basic | -1.63 | -1.36 | - | -1.83 | -0.70 | -0.71 |
| Earnings Per Share Diluted | -1.63 | -1.36 | - | -1.83 | -0.70 | -0.71 |
| Weighted Average Shares Outstanding | 120.2 Million | 118.53 Million | 117.36 Million | 116.97 Million | 116.97 Million | 116.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.2 Million | 118.53 Million | 117.36 Million | 116.97 Million | 116.97 Million | 116.97 Million |
| Gross Margin | 0.30 | 0.29 | 0.30 | 0.30 | 0.29 | 0.31 |
| EBIT Margin | -0.06 | -0.05 | - | -0.06 | -0.02 | 0.02 |
| Profit Margin | -0.07 | -0.06 | -0.05 | -0.07 | -0.03 | -0.03 |
| EBITDA | -147 Million | -134.43 Million | - | -185.05 Million | -49.23 Million | 46.62 Million |
| Earnings Before Tax Margin | -0.06 | -0.06 | -0.01 | 0.00 | -0.02 | 0.02 |
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