- JP-listed companies
- DAIUN CO.,LTD.
DAIUN CO.,LTD.JP:9363
Market cap
¥4.8B
P/E ratio
16x
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 | |
Operating revenue | 6,238 | 6,435 | 6,654 | 6,316 | 6,534 | 6,862 | 7,365 | 7,411 | 7,474 | 8,766 | 8,931 |
Operating costs | 5,861 | 6,004 | 6,266 | 5,879 | 6,067 | 6,442 | 6,977 | 7,007 | 7,022 | 8,041 | 8,329 |
Operating gross profit (loss) | 377 | 431 | 388 | 437 | 467 | 421 | 389 | 403 | 452 | 725 | 601 |
Remuneration for directors (and other officers) | 40 | 45 | 56 | 56 | 61 | 63 | 65 | 66 | 56 | 67 | 72 |
Employees' salaries | 75 | 62 | 77 | 67 | 73 | 73 | 85 | 79 | 54 | 69 | 60 |
Provision for bonuses | 5 | 5 | 6 | 6 | 3 | 7 | 4 | 4 | 2 | 2 | 2 |
Retirement benefit expenses | 3 | 4 | 6 | -2 | 5 | 4 | 1 | 4 | 1 | 4 | 2 |
Welfare expenses | 38 | 31 | 26 | 26 | 28 | 26 | 30 | 26 | 23 | 26 | 20 |
Rent expenses | 30 | 26 | 21 | 20 | 4 | 7 | 7 | 8 | 8 | 7 | 6 |
Taxes and dues | 12 | 21 | 15 | 18 | 25 | 26 | 25 | 30 | 29 | 34 | 33 |
Provision of allowance for doubtful accounts | -21 | -29 | 7 | 20 | -15 | 15 | -1 | 13 | -15 | -10 | 45 |
Depreciation | 11 | 27 | 24 | 17 | 24 | 25 | 20 | 20 | 18 | 19 | 21 |
Entertainment expenses | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 |
Amortization of goodwill | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 |
Other | 87 | 92 | 102 | 95 | 123 | 106 | 110 | 137 | 145 | 151 | 148 |
Selling, general and administrative expenses | 309 | 313 | 371 | 353 | 360 | 382 | 378 | 416 | 352 | 399 | 437 |
Operating profit (loss) | 68 | 118 | 16 | 84 | 107 | 39 | 11 | -13 | 100 | 326 | 164 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividend income | 13 | 15 | 17 | 19 | 19 | 19 | 24 | 26 | 31 | 32 | 56 |
Commission income | 9 | 9 | 23 | 24 | 23 | 19 | 8 | 7 | 7 | 4 | - |
Rental income | - | - | - | - | - | 16 | 23 | 21 | 18 | 16 | 18 |
Rental income from buildings | 7 | 20 | 31 | 29 | 78 | 77 | 71 | 73 | 27 | 26 | 26 |
Subsidies for employment adjustment | - | - | - | - | - | - | - | - | 18 | 14 | 2 |
Compensation income | - | - | - | - | 36 | 20 | - | - | - | 26 | - |
Miscellaneous income | 14 | 17 | 31 | 29 | 28 | 46 | 37 | 22 | 15 | 15 | 17 |
Non-operating income | 50 | 65 | 110 | 143 | 192 | 189 | 162 | 172 | 116 | 134 | 119 |
Interest expenses | 54 | 46 | 37 | 28 | 23 | 18 | 13 | 10 | 9 | 7 | 8 |
Rental expenses | - | - | 4 | 25 | 36 | 12 | 12 | 11 | 12 | 12 | 11 |
Foreign exchange losses | 8 | 1 | 3 | - | 2 | - | 5 | - | - | 11 | 35 |
Commission expenses | - | - | - | 30 | 21 | 14 | 4 | 5 | 4 | 2 | - |
Miscellaneous losses | 1 | 4 | 14 | 9 | 13 | 6 | 4 | 2 | 1 | 1 | 0 |
Non-operating expenses | 65 | 54 | 61 | 95 | 96 | 53 | 53 | 28 | 27 | 33 | 54 |
Ordinary profit (loss) | 54 | 130 | 65 | 133 | 202 | 175 | 120 | 131 | 190 | 426 | 229 |
Gain on sale of non-current assets | 3 | 17 | 4 | 15 | 7 | 8 | 12 | 10 | 18 | 3 | 5 |
Gain on sale of investment securities | - | 58 | 65 | 61 | 107 | 47 | 5 | 27 | 26 | 88 | 119 |
Extraordinary income | 3 | 75 | 69 | 76 | 114 | 54 | 17 | 37 | 44 | 91 | 124 |
Loss on retirement of non-current assets | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | - | - | - |
Loss on sale of investment securities | - | - | - | 3 | 0 | 23 | 15 | 81 | 35 | 38 | - |
Loss on valuation of investment securities | - | 2 | - | 8 | - | - | 101 | 60 | - | 0 | - |
Extraordinary losses | 1 | 3 | 0 | 12 | 3 | 24 | 119 | 142 | 35 | 39 | - |
Profit (loss) before income taxes | 56 | 202 | 134 | 198 | 313 | 205 | 18 | 26 | 199 | 478 | 353 |
Income taxes - current | 9 | 28 | 23 | 31 | 49 | 79 | 45 | 39 | 44 | 176 | 126 |
Income taxes - deferred | - | - | - | - | - | -22 | -6 | 6 | -0 | -8 | 7 |
Income taxes | 9 | 28 | 23 | 31 | 49 | 57 | 39 | 45 | 43 | 168 | 133 |
Profit (loss) | - | - | 111 | 166 | 264 | 149 | -21 | -18 | 156 | 310 | 220 |