Daiseki Co.,Ltd. (9793.T)
JPY 3725.0
(-2.61%)
JPY 3725.0
(-2.61%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 69.21 Billion | 58.57 Billion | 56.86 Billion | 51.53 Billion | 54.08 Billion | 51.31 Billion |
| Cost of Revenue | 46.65 Billion | 38.97 Billion | 37.62 Billion | 35.2 Billion | 36.96 Billion | 36.12 Billion |
| Gross Profit | 22.56 Billion | 19.59 Billion | 19.23 Billion | 16.32 Billion | 17.12 Billion | 15.18 Billion |
| Operating Expenses | 7.86 Billion | 6.88 Billion | 6.29 Billion | 6.07 Billion | 6.25 Billion | 6.07 Billion |
| Selling, General and Administrative Expenses | 7.49 Billion | 768 Million | 684 Million | 706 Million | 838 Million | 775 Million |
| Research and Development Expenses | 260 Million | 179 Million | 110 Million | 102 Million | 94 Million | 80 Million |
| Other Expenses | 114 Million | 33 Million | 60 Million | 39 Million | 22 Million | 25 Million |
| Cost and Expenses | 54.4 Billion | 45.85 Billion | 43.92 Billion | 41.28 Billion | 43.21 Billion | 42.2 Billion |
| Operating Income | 14.81 Billion | 12.71 Billion | 12.94 Billion | 10.24 Billion | 10.86 Billion | 9.1 Billion |
| Interest Expense | 18 Million | 5 Million | 5 Million | 5 Million | 6 Million | 2 Million |
| Income Tax Expense | 4.68 Billion | 3.81 Billion | 3.89 Billion | 3.09 Billion | 3.36 Billion | 2.92 Billion |
| Earnings before Tax | 15.2 Billion | 13.01 Billion | 13.03 Billion | 10.06 Billion | 10.85 Billion | 9.38 Billion |
| Net Income | 9.46 Billion | 8.66 Billion | 8.37 Billion | 6.52 Billion | 7.04 Billion | 6.11 Billion |
| Earnings Per Share Basic | 193.07 | 174.20 | 164.01 | 126.97 | 137.24 | 119.08 |
| Earnings Per Share Diluted | 193.07 | 174.20 | 164.01 | 126.97 | 137.24 | 119.08 |
| Weighted Average Shares Outstanding | 49.02 Million | 49.74 Million | 51.06 Million | 51.35 Million | 51.32 Million | 51.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.02 Million | 49.74 Million | 51.06 Million | 51.35 Million | 51.32 Million | 51.3 Million |
| Gross Margin | 0.33 | 0.33 | 0.34 | 0.32 | 0.32 | 0.30 |
| EBIT Margin | 0.26 | 0.26 | 0.27 | 0.25 | 0.24 | 0.23 |
| Profit Margin | 0.14 | 0.15 | 0.15 | 0.13 | 0.13 | 0.12 |
| EBITDA | 17.85 Billion | 15.17 Billion | 15.4 Billion | 12.69 Billion | 12.88 Billion | 11.45 Billion |
| Earnings Before Tax Margin | 0.21 | 0.22 | 0.23 | 0.20 | 0.20 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.08 Billion | 16.7 Billion | 69.21 Billion | 15.6 Billion | 17.84 Billion | 17.89 Billion |
| Cost of Revenue | 10.67 Billion | 10.84 Billion | 46.65 Billion | 10.67 Billion | 11.69 Billion | 12.22 Billion |
| Gross Profit | 5.41 Billion | 5.86 Billion | 22.56 Billion | 4.92 Billion | 6.15 Billion | 5.66 Billion |
| Operating Expenses | 1.98 Billion | 1.95 Billion | 7.74 Billion | 2.05 Billion | 1.96 Billion | 1.84 Billion |
| Selling, General and Administrative Expenses | 1.98 Billion | 1.9 Billion | - | 1.91 Billion | 1.92 Billion | 1.8 Billion |
| Research and Development Expenses | 51 Million | 48 Million | - | 143 Million | 39 Million | 39 Million |
| Other Expenses | 1.98 Billion | 302 Million | 472 Million | 413 Million | -52 Million | 20 Million |
| Cost and Expenses | 12.66 Billion | 12.79 Billion | 54.39 Billion | 12.73 Billion | 13.65 Billion | 14.07 Billion |
| Operating Income | 3.42 Billion | 3.9 Billion | 14.81 Billion | 2.87 Billion | 4.19 Billion | 3.81 Billion |
| Interest Expense | 9 Million | 7 Million | 18 Million | 5 Million | 4 Million | 6 Million |
| Income Tax Expense | 1.1 Billion | 1.3 Billion | 4.68 Billion | 828 Million | 1.32 Billion | 1.22 Billion |
| Earnings before Tax | 3.48 Billion | 4.19 Billion | 15.2 Billion | 3.05 Billion | 4.22 Billion | 3.87 Billion |
| Net Income | 2.19 Billion | 2.68 Billion | 9.46 Billion | 2.06 Billion | 2.61 Billion | 2.34 Billion |
| Earnings Per Share Basic | 45.71 | 55.53 | - | 42.37 | 53.53 | 47.84 |
| Earnings Per Share Diluted | 45.71 | 55.53 | - | 42.37 | 53.53 | 47.84 |
| Weighted Average Shares Outstanding | 47.99 Million | 48.38 Million | 49.02 Million | 48.78 Million | 48.9 Million | 49.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.99 Million | 48.38 Million | 49.02 Million | 48.78 Million | 48.9 Million | 49.1 Million |
| Gross Margin | 0.34 | 0.35 | 0.33 | 0.32 | 0.35 | 0.32 |
| EBIT Margin | 0.22 | 0.28 | - | 0.24 | 0.23 | 0.22 |
| Profit Margin | 0.14 | 0.16 | 0.14 | 0.13 | 0.15 | 0.13 |
| EBITDA | 3.49 Billion | 4.75 Billion | - | 3.7 Billion | 4.15 Billion | 3.87 Billion |
| Earnings Before Tax Margin | 0.21 | 0.23 | 0.21 | 0.18 | 0.23 | 0.21 |
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