- JP-listed companies
- DAISUI CO.,LTD.
DAISUI CO.,LTD.JP:7538
Market cap
¥4.3B
P/E ratio
4.8x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 126,924 | 132,008 | 133,313 | 136,461 | 130,290 | 130,060 | 128,657 | 125,056 | 114,239 | 88,788 | 98,458 | 98,460 |
Cost of sales | 120,599 | 125,539 | 126,500 | 129,510 | 123,405 | 123,163 | 121,825 | 118,064 | 107,443 | 82,854 | 91,692 | 91,782 |
Gross profit (loss) | 6,325 | 6,468 | 6,813 | 6,950 | 6,885 | 6,896 | 6,832 | 6,992 | 6,796 | 5,933 | 6,766 | 6,678 |
Selling, general and administrative expenses | 6,079 | 6,307 | 6,406 | 6,480 | 6,519 | 6,571 | 6,591 | 6,719 | 6,877 | 6,123 | 6,333 | 5,848 |
Operating profit (loss) | 245 | 160 | 407 | 470 | 366 | 324 | 240 | 272 | -81 | -190 | 432 | 830 |
Interest income | 2 | 1 | 2 | 3 | 6 | 6 | 6 | 7 | 7 | 6 | 3 | 1 |
Dividend income | 64 | 70 | 64 | 74 | 110 | 61 | 77 | 80 | 59 | 65 | 73 | 83 |
Rental income | 134 | 134 | 135 | 138 | 143 | 145 | 134 | 141 | 160 | 161 | 172 | 174 |
Reversal of allowance for doubtful accounts | - | 44 | - | 2 | 4 | 3 | 13 | 17 | - | - | 84 | 52 |
Other | 40 | 45 | 30 | 24 | 37 | 31 | 37 | 16 | 26 | 46 | 25 | 29 |
Non-operating income | 312 | 368 | 303 | 281 | 302 | 249 | 269 | 262 | 253 | 279 | 359 | 342 |
Interest expenses | 57 | 52 | 50 | 39 | 25 | 24 | 22 | 21 | 19 | 20 | 30 | 21 |
Rental expenses | 68 | 71 | 73 | 74 | 73 | 73 | 76 | 81 | 93 | 90 | 100 | 96 |
Foreign exchange losses | - | - | - | - | - | - | - | 27 | - | 6 | 59 | 48 |
Other | 6 | 10 | 7 | 22 | 13 | 27 | 27 | 11 | 13 | 40 | 2 | 7 |
Non-operating expenses | 203 | 206 | 202 | 174 | 112 | 125 | 126 | 141 | 126 | 208 | 193 | 173 |
Ordinary profit (loss) | 355 | 322 | 507 | 577 | 555 | 448 | 383 | 394 | 46 | -119 | 598 | 998 |
Gain on sale of investment securities | 62 | 63 | 8 | 158 | 20 | - | 1 | - | 616 | 179 | 1 | 45 |
Extraordinary income | 87 | 63 | 56 | 190 | 27 | 66 | 183 | - | 617 | 180 | 1 | 45 |
Impairment losses | 691 | 30 | - | - | 21 | 29 | 31 | 7 | 7 | 5 | 11 | - |
Loss on retirement of non-current assets | - | 14 | 14 | 28 | 9 | - | 69 | - | - | 15 | - | - |
Extraordinary losses | 811 | 49 | 17 | 33 | 32 | 29 | 117 | 7 | 7 | 20 | 11 | - |
Extraordinary losses | 811 | 49 | 17 | 33 | 32 | 29 | 117 | 7 | 7 | 20 | 11 | - |
Profit (loss) before income taxes | -367 | 336 | 547 | 734 | 551 | 485 | 449 | 387 | 655 | 40 | 588 | 1,044 |
Income taxes - current | 108 | 78 | 99 | 65 | 102 | 89 | 52 | 107 | 71 | 24 | 46 | 45 |
Income taxes - deferred | -27 | 13 | -60 | 45 | -1 | 30 | -9 | 111 | -68 | 35 | -160 | -10 |
Income taxes | 80 | 92 | 39 | 110 | 101 | 119 | 42 | 218 | 2 | 59 | -113 | 34 |
Profit (loss) | - | - | 507 | 623 | 449 | 365 | 406 | 168 | 653 | -18 | 701 | 1,009 |
Profit (loss) attributable to owners of parent | - | - | 507 | 623 | 449 | 365 | 406 | 168 | 653 | -18 | 701 | 1,009 |