- JP-listed companies
- DAISAN CO.,LTD.
- Income statement
DAISAN CO.,LTD.JP:4750
Market cap
¥4.4B
P/E ratio
11.3x
| 2012/04 | 2013/04 | 2014/04 | 2015/04 | 2016/04 | 2017/04 | 2018/04 | 2019/04 | 2020/04 | 2021/04 | 2022/04 | 2023/04 | 2024/04 | 2025/04 | |
| Revenue | 7,735 | 7,478 | 8,976 | 7,752 | 7,932 | 8,260 | 8,301 | 8,506 | 9,499 | 8,653 | 9,700 | 10,512 | 10,407 | 10,837 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 5,362 | 5,601 | 5,624 | 5,478 | 5,660 | 6,550 | 6,203 | 6,851 | 7,578 | 7,586 | 7,628 |
| Gross profit | - | - | - | 2,390 | 2,331 | 2,636 | 2,823 | 2,846 | 2,949 | 2,450 | 2,850 | 2,934 | 2,821 | 3,210 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 870 | 718 | 723 | 653 | 609 | 266 | -131 | -16 | -63 | 56 | 370 |
| Operating expenses | - | - | - | 1,520 | 1,613 | 1,913 | 2,170 | 2,237 | 2,683 | 2,582 | 2,866 | 2,998 | 2,765 | 2,839 |
| Income before tax | 581 | 766 | 1,559 | 896 | 752 | 737 | 663 | 617 | 257 | 177 | 79 | -1 | 37 | 346 |
| Pretax margin (%) | 7.5 | 10.2 | 17.4 | 11.6 | 9.5 | 8.9 | 8 | 7.3 | 2.7 | 2 | 0.8 | -0 | 0.4 | 3.2 |
| Provision for income taxes | - | - | - | 336 | 442 | 256 | 235 | 219 | 152 | 114 | 120 | 16 | 8 | 45 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 397 | 455 | 941 | 566 | 787 | 481 | 395 | 396 | 122 | 35 | 50 | -1,017 | 61 | 192 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 52.49 | 60.19 | 124.43 | 74.79 | 108.36 | 74.97 | 61.65 | 61.76 | 18.99 | 5.42 | 7.82 | -158.55 | 9.45 | 52.28 |
| Diluted EPS | 52.49 | 60.19 | 124.43 | 74.79 | 108.36 | 74.97 | 61.65 | 61.76 | 18.99 | 5.42 | 7.82 | -158.55 | 9.45 | 52.28 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 12 | 14 | 26 | 28 | 26 | 26 | 26 | 26 | 26 | 21 | 21 | 20 | 22 | 24 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |