JP-listed companies
Daito Pharmaceutical Co., Ltd.

Daito Pharmaceutical Co., Ltd.JP:4577

Market cap

¥35B

P/E ratio

11x

Income statement Balance sheet Cash flow

	May 31, 2013	May 31, 2014	May 31, 2015	May 31, 2016	May 31, 2017	May 31, 2018	May 31, 2019	May 31, 2020	May 31, 2021	May 31, 2022	May 31, 2023	May 31, 2024
Net sales	28,956	31,196	34,059	36,371	37,984	39,876	41,135	44,991	48,715	43,464	45,101	46,895
Cost of sales	23,031	25,213	26,990	29,104	30,232	31,765	32,463	35,513	37,917	32,005	34,770	37,056
Gross profit (loss)	5,925	5,983	7,068	7,266	7,752	8,111	8,671	9,479	10,798	11,458	10,331	9,839
Gross profit (loss) - net	5,928	5,989	7,072	7,227	7,741	8,118	8,672	9,484	10,792	11,458	9,734	9,229
Selling, general and administrative expenses	3,249	3,050	3,553	3,671	3,909	3,957	4,124	4,127	4,883	4,905	5,123	5,945
Selling, general and administrative expenses	3,249	3,050	3,553	3,671	3,909	3,957	4,124	4,127	4,883	4,905	5,123	5,945
Operating profit (loss)	2,679	2,939	3,519	3,556	3,832	4,161	4,547	5,357	5,909	6,553	5,207	3,894
Operating profit (loss)	2,679	2,939	3,519	3,556	3,832	4,161	4,547	5,357	5,909	6,553	5,207	3,894
Interest income	0	10	13	1	1	1	1	1	0	-	-	-
Dividend income	38	50	55	58	66	66	71	68	64	55	57	65
Rental income	19	17	17	21	21	18	14	12	15	14	14	15
Insurance claim income	6	6	-	-	-	-	-	-	-	57	-	27
Other	8	27	22	19	13	10	7	17	28	40	12	18
Other	8	27	22	19	13	10	7	17	28	40	12	18
Non-operating income	110	133	120	210	169	125	126	131	198	205	86	126
Non-operating income	110	133	120	210	169	125	126	131	198	205	86	126
Interest expenses	126	87	58	40	29	24	21	12	8	9	12	41
Commission expenses	-	-	2	9	5	15	8	9	24	11	10	28
Foreign exchange losses	94	33	96	-	89	-	-	-	-	-	91	23
Other	27	30	13	4	1	3	3	2	4	8	9	3
Non-operating expenses	247	151	187	52	123	42	32	25	39	29	124	97
Interest income	0	10	13	1	1	1	1	1	0	-	-	-
Dividend income	38	50	55	58	66	66	71	68	64	55	57	65
Rental income	19	17	17	21	21	18	14	12	15	14	14	15
Insurance claim income	6	6	-	-	-	-	-	-	-	57	-	27
Other	8	27	22	19	13	10	7	17	28	40	12	18
Other	8	27	22	19	13	10	7	17	28	40	12	18
Non-operating income	110	133	120	210	169	125	126	131	198	205	86	126
Non-operating income	110	133	120	210	169	125	126	131	198	205	86	126
Ordinary profit (loss)	2,541	2,921	3,453	3,714	3,879	4,244	4,642	5,463	6,068	6,729	5,169	3,923
Interest expenses	126	87	58	40	29	24	21	12	8	9	12	41
Commission expenses	-	-	2	9	5	15	8	9	24	11	10	28
Foreign exchange losses	94	33	96	-	89	-	-	-	-	-	91	23
Other	27	30	13	4	1	3	3	2	4	8	9	3
Non-operating expenses	247	151	187	52	123	42	32	25	39	29	124	97
Subsidy income	2	8	-	18	225	9	217	153	120	23	12	135
Gain on sale of investment securities	3	30	77	-	-	-	-	150	5	246	-	326
Other	-	0	-	-	-	-	-	1	-	-	-	-
Extraordinary income	130	39	90	18	292	29	217	304	125	269	12	461
Ordinary profit (loss)	2,541	2,921	3,453	3,714	3,879	4,244	4,642	5,463	6,068	6,729	5,169	3,923
Loss on retirement of non-current assets	60	20	168	7	85	1	0	11	8	33	17	48
Loss on tax purpose reduction entry of non-current assets	1	8	-	3	200	-	158	146	100	23	-	117
Other	2	1	2	0	-	-	-	-	-	-	88	-
Loss on valuation of investment securities	-	-	-	-	-	10	81	15	3	199	20	-
Extraordinary losses	63	90	170	305	286	10	240	172	319	278	105	166
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	140	-
Loss on sale of investment securities	-	-	-	-	-	-	-	-	-	-	67	-
Loss on sale of golf club membership	-	-	-	-	-	-	-	-	-	-	-	-
Extraordinary losses	63	90	170	305	286	10	240	172	319	278	105	166
Subsidy income	2	8	-	18	225	9	217	153	120	23	12	135
Gain on sale of investment securities	3	30	77	-	-	-	-	150	5	246	-	326
Other	-	0	-	-	-	-	-	1	-	-	-	-
Extraordinary income	130	39	90	18	292	29	217	304	125	269	12	461
Profit (loss) before income taxes	2,608	2,869	3,373	3,426	3,885	4,263	4,619	5,595	5,874	6,720	5,076	4,218
Loss on retirement of non-current assets	60	20	168	7	85	1	0	11	8	33	17	48
Loss on tax purpose reduction entry of non-current assets	1	8	-	3	200	-	158	146	100	23	-	117
Other	2	1	2	0	-	-	-	-	-	-	88	-
Loss on valuation of investment securities	-	-	-	-	-	10	81	15	3	199	20	-
Extraordinary losses	63	90	170	305	286	10	240	172	319	278	105	166
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	140	-
Loss on sale of investment securities	-	-	-	-	-	-	-	-	-	-	67	-
Loss on sale of golf club membership	-	-	-	-	-	-	-	-	-	-	-	-
Extraordinary losses	63	90	170	305	286	10	240	172	319	278	105	166
Income taxes - current	768	1,095	1,275	918	1,406	1,409	1,001	1,729	1,806	2,213	1,595	902
Profit (loss) before income taxes	2,608	2,869	3,373	3,426	3,885	4,263	4,619	5,595	5,874	6,720	5,076	4,218
Income taxes - deferred	54	-31	-139	-39	-148	-158	122	-59	-89	-120	-46	138
Income taxes - current	768	1,095	1,275	918	1,406	1,409	1,001	1,729	1,806	2,213	1,595	902
Income taxes	822	1,065	1,136	879	1,258	1,251	1,122	1,670	1,717	2,092	1,549	1,040
Income taxes - deferred	54	-31	-139	-39	-148	-158	122	-59	-89	-120	-46	138
Profit (loss)	-	-	2,236	2,547	2,627	3,012	3,496	3,925	4,157	4,627	3,527	3,178
Income taxes	822	1,065	1,136	879	1,258	1,251	1,122	1,670	1,717	2,092	1,549	1,040
Profit (loss) attributable to non-controlling interests	-	-	-10	-19	-29	-29	-17	-20	-89	-40	-72	-116
Profit (loss)	-	-	2,236	2,547	2,627	3,012	3,496	3,925	4,157	4,627	3,527	3,178
Profit (loss) attributable to owners of parent	-	-	2,246	2,566	2,656	3,042	3,513	3,945	4,246	4,668	3,600	3,295