Daiko Tsusan Co.,Ltd. (7673.T)
JPY 1328.0
(-0.15%)
JPY 1328.0
(-0.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 17.22 Billion | 17.14 Billion | 17.58 Billion | 18.09 Billion | 15.54 Billion | 15.04 Billion |
| Cost of Revenue | 14.6 Billion | 14.51 Billion | 14.84 Billion | 15.21 Billion | 13.13 Billion | 12.67 Billion |
| Gross Profit | 2.61 Billion | 2.63 Billion | 2.73 Billion | 2.87 Billion | 2.41 Billion | 2.37 Billion |
| Operating Expenses | 1.72 Billion | 1.71 Billion | 1.68 Billion | 1.73 Billion | 1.65 Billion | 1.62 Billion |
| Selling, General and Administrative Expenses | 1.72 Billion | 1.71 Billion | 1.68 Billion | 1.73 Billion | 1.65 Billion | 1.62 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.78 Million | 7.51 Million | 6.75 Million | -8.87 Million | -35.94 Million |
| Cost and Expenses | 16.33 Billion | 16.23 Billion | 16.52 Billion | 16.95 Billion | 14.78 Billion | 14.29 Billion |
| Operating Income | 885.72 Million | 913.63 Million | 1.05 Billion | 1.14 Billion | 763.35 Million | 750.35 Million |
| Interest Expense | 2.19 Million | 2.69 Million | 3.3 Million | 3.72 Million | 3.88 Million | 5.36 Million |
| Income Tax Expense | 294.82 Million | 304.42 Million | 353.97 Million | 391.09 Million | 197.9 Million | 258.65 Million |
| Earnings before Tax | 896.88 Million | 919.49 Million | 1.05 Billion | 1.18 Billion | 763.21 Million | 718.75 Million |
| Net Income | 602.06 Million | 615.07 Million | 703.62 Million | 790.26 Million | 565.3 Million | 460.09 Million |
| Earnings Per Share Basic | 112.90 | 115.34 | 131.95 | 148.20 | 106.01 | 93.03 |
| Earnings Per Share Diluted | 112.90 | 115.34 | 131.95 | 148.20 | 106.01 | 93.03 |
| Weighted Average Shares Outstanding | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million | 4.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million | 4.94 Million |
| Gross Margin | 0.15 | 0.15 | 0.16 | 0.16 | 0.16 | 0.16 |
| EBIT Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.05 | 0.05 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| EBITDA | 934.35 Million | 963.04 Million | 1.1 Billion | 1.22 Billion | 808.08 Million | 762.64 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.67 Billion | 4.7 Billion | 17.22 Billion | 4.22 Billion | 4.43 Billion | 3.85 Billion |
| Cost of Revenue | 3.98 Billion | 4.01 Billion | 14.6 Billion | 3.58 Billion | 3.74 Billion | 3.27 Billion |
| Gross Profit | 697.95 Million | 692.38 Million | 2.61 Billion | 640.41 Million | 697.32 Million | 582.6 Million |
| Operating Expenses | 464.57 Million | 437.04 Million | 1.72 Billion | 412.7 Million | 429.66 Million | 447.58 Million |
| Selling, General and Administrative Expenses | 464.57 Million | 437.04 Million | - | 412.7 Million | 429.66 Million | 447.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.44 Million | 5.43 Million | 895 Thousand | 1.84 Million | 1.25 Million |
| Cost and Expenses | 4.44 Billion | 4.45 Billion | 16.33 Billion | 3.99 Billion | 4.17 Billion | 3.72 Billion |
| Operating Income | 233.38 Million | 255.34 Million | 885.72 Million | 227.7 Million | 267.65 Million | 135.02 Million |
| Interest Expense | 605 Thousand | 800 Thousand | 2.19 Million | 569 Thousand | 477 Thousand | 345 Thousand |
| Income Tax Expense | 78.65 Million | 83.15 Million | 294.82 Million | 76.16 Million | 85.86 Million | 49.63 Million |
| Earnings before Tax | 243.26 Million | 256.94 Million | 896.88 Million | 233.74 Million | 269.61 Million | 136.58 Million |
| Net Income | 164.61 Million | 173.79 Million | 602.06 Million | 157.57 Million | 183.74 Million | 86.95 Million |
| Earnings Per Share Basic | 30.87 | 32.59 | - | 29.55 | 34.46 | 16.31 |
| Earnings Per Share Diluted | 30.87 | 32.59 | - | 29.55 | 34.46 | 16.31 |
| Weighted Average Shares Outstanding | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million | 5.33 Million |
| Gross Margin | 0.15 | 0.15 | 0.15 | 0.15 | 0.16 | 0.15 |
| EBIT Margin | 0.06 | 0.06 | - | 0.05 | 0.06 | 0.04 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.02 |
| EBITDA | 260.51 Million | 267.44 Million | - | 231.45 Million | 270.08 Million | 136.93 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.04 |
MBINM
4985
2408
MMS
8353
0IW3