- JP-listed companies
- Daiseki Co.,Ltd.
Daiseki Co.,Ltd.JP:9793
Market cap
¥193.8B
P/E ratio
25.6x
Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 29, 2016 | Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 | |
Net sales | 36,013 | 42,100 | 45,738 | 50,809 | 44,232 | 49,185 | 51,313 | 54,088 | 51,530 | 56,867 | 58,572 | 69,216 |
Cost of sales | 25,737 | 29,801 | 32,830 | 37,721 | 31,865 | 34,700 | 36,124 | 36,963 | 35,205 | 37,629 | 38,975 | 46,537 |
Gross profit (loss) | 10,275 | 12,298 | 12,908 | 13,088 | 12,367 | 14,484 | 15,189 | 17,124 | 16,324 | 19,238 | 19,597 | 22,679 |
Freight costs | 580 | 620 | 653 | 649 | 651 | 746 | 775 | 838 | 706 | 684 | 768 | 810 |
Remuneration for directors (and other officers) | 493 | 507 | 514 | 545 | 510 | 524 | 553 | 540 | 562 | 522 | 481 | 396 |
Salaries, allowances and bonuses | 1,521 | 1,556 | 1,633 | 1,677 | 1,784 | 1,913 | 2,024 | 2,039 | 2,090 | 2,235 | 2,305 | 2,587 |
Provision for bonuses | 98 | 105 | 108 | 117 | 114 | 116 | 130 | 135 | 147 | 162 | 194 | 192 |
Retirement benefit expenses | 118 | 119 | 159 | 140 | 135 | 112 | 118 | 113 | 151 | 163 | 181 | 194 |
Provision for retirement benefits for directors (and other officers) | 20 | 20 | 19 | 24 | 15 | 18 | 16 | 15 | 6 | 2 | 2 | 2 |
Welfare expenses | 302 | 312 | 324 | 372 | 403 | 431 | 451 | 458 | 457 | 480 | 500 | 564 |
Rent expenses | 162 | 128 | 135 | 141 | 150 | 164 | 168 | 176 | 181 | 187 | 195 | 240 |
Depreciation | 82 | 70 | 65 | 79 | 83 | 72 | 86 | 75 | 111 | 101 | 107 | 113 |
Provision of allowance for doubtful accounts | 7 | 73 | - | 4 | 7 | -2 | -7 | -10 | -3 | -1 | 1 | 2 |
Experimentation and research expenses | 65 | 63 | 64 | 69 | 56 | 47 | 80 | 94 | 102 | 110 | 179 | 260 |
Other | 1,417 | 1,421 | 1,927 | 1,415 | 1,332 | 1,563 | 1,684 | 1,781 | 1,565 | 1,647 | 1,968 | 2,499 |
Selling, general and administrative expenses | 4,870 | 4,999 | 5,605 | 5,238 | 5,247 | 5,707 | 6,082 | 6,259 | 6,082 | 6,297 | 6,886 | 7,864 |
Selling, general and administrative expenses | 4,870 | 4,999 | 5,605 | 5,238 | 5,247 | 5,707 | 6,082 | 6,259 | 6,082 | 6,297 | 6,886 | 7,864 |
Operating profit (loss) | 5,404 | 7,298 | 7,302 | 7,849 | 7,120 | 8,777 | 9,107 | 10,865 | 10,242 | 12,940 | 12,711 | 14,814 |
Interest income | 115 | 101 | 50 | 49 | 45 | 46 | 48 | 59 | 54 | 58 | 61 | 71 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 135 | 120 |
Dividend income | 16 | 16 | 25 | 21 | 18 | 17 | 18 | 14 | 19 | 18 | 52 | 30 |
Other | 22 | 12 | 29 | 34 | 32 | 36 | 25 | 28 | 35 | 36 | 34 | 46 |
Insurance claim income | 2 | 10 | 4 | 10 | 1 | 14 | 14 | 48 | 78 | 46 | 139 | 85 |
Non-operating income | 168 | 155 | 169 | 121 | 115 | 144 | 109 | 172 | 216 | 186 | 361 | 745 |
Rental income from land and buildings | 11 | 14 | 20 | 3 | 2 | 1 | - | - | 4 | 3 | 2 | 21 |
Gain on investments in investment partnerships | - | - | - | - | - | - | - | - | 16 | - | 26 | - |
Compensation income | - | - | - | - | - | - | - | - | 8 | 22 | 1 | 488 |
Insurance return | - | - | - | - | - | - | - | - | - | 4 | 44 | 1 |
Other | 22 | 12 | 29 | 34 | 32 | 36 | 25 | 28 | 35 | 36 | 34 | 46 |
Non-operating income | 168 | 155 | 169 | 121 | 115 | 144 | 109 | 172 | 216 | 186 | 361 | 745 |
Interest expenses | 6 | 4 | 3 | 7 | 5 | 6 | 2 | 6 | 5 | 5 | 5 | 18 |
Loss on cancellation of insurance policies | - | - | - | - | - | - | 10 | - | 2 | - | - | - |
Other | - | 8 | 9 | 3 | - | - | - | 6 | - | - | 2 | 12 |
Commission for purchase of treasury shares | - | - | - | 2 | 1 | - | - | - | - | 1 | 2 | 1 |
Non-operating expenses | 19 | 53 | 36 | 15 | 7 | 7 | 16 | 12 | 8 | 8 | 12 | 107 |
Loss on investments in investment partnerships | - | - | 1 | 2 | - | - | 3 | - | - | - | 2 | 4 |
Compensation for damage | - | - | - | - | - | - | - | - | - | - | 1 | 70 |
Other | - | 8 | 9 | 3 | - | - | - | 6 | - | - | 2 | 12 |
Non-operating expenses | 19 | 53 | 36 | 15 | 7 | 7 | 16 | 12 | 8 | 8 | 12 | 107 |
Ordinary profit (loss) | 5,554 | 7,400 | 7,436 | 7,955 | 7,228 | 8,914 | 9,199 | 11,025 | 10,451 | 13,118 | 13,060 | 15,452 |
Gain on sale of non-current assets | 81 | 82 | 49 | 18 | 44 | 21 | 77 | 41 | 21 | 29 | 31 | 49 |
Gain on sale of investment securities | - | - | 10 | 280 | 17 | 51 | 137 | - | - | - | 17 | 19 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | 2 | - |
Extraordinary income | 81 | 82 | 60 | 298 | 62 | 72 | 214 | 96 | 21 | 29 | 52 | 69 |
Extraordinary income | 81 | 82 | 60 | 298 | 62 | 72 | 214 | 96 | 21 | 29 | 52 | 69 |
Loss on sale of non-current assets | - | - | 2 | - | - | - | 3 | 128 | - | - | 21 | 2 |
Loss on retirement of non-current assets | 38 | 35 | 13 | 59 | 9 | 38 | 23 | 64 | 66 | 90 | 77 | 314 |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | 55 | - | - | 2 | - |
Extraordinary losses | 59 | 269 | 15 | 356 | 10 | 39 | 27 | 271 | 405 | 110 | 101 | 321 |
Impairment losses | 21 | - | - | 86 | - | - | - | 23 | - | 18 | - | 4 |
Extraordinary losses | 59 | 269 | 15 | 356 | 10 | 39 | 27 | 271 | 405 | 110 | 101 | 321 |
Profit (loss) before income taxes | 5,576 | 7,213 | 7,481 | 7,897 | 7,281 | 8,948 | 9,387 | 10,850 | 10,066 | 13,037 | 13,011 | 15,201 |
Income taxes - current | 2,442 | 3,152 | 2,904 | 3,282 | 2,584 | 2,708 | 2,927 | 3,396 | 3,330 | 4,027 | 3,833 | 4,708 |
Income taxes - deferred | -8 | -263 | 155 | 46 | 74 | -116 | -5 | -31 | -233 | -135 | -22 | -26 |
Income taxes | 2,434 | 2,889 | 3,060 | 3,328 | 2,659 | 2,592 | 2,921 | 3,364 | 3,096 | 3,892 | 3,810 | 4,681 |
Profit (loss) | - | - | - | 4,568 | 4,621 | 6,355 | 6,465 | 7,485 | 6,970 | 9,145 | 9,200 | 10,519 |
Profit (loss) attributable to non-controlling interests | - | - | - | 721 | 489 | 521 | 355 | 441 | 449 | 768 | 533 | 1,054 |
Profit (loss) attributable to owners of parent | - | - | - | 3,847 | 4,132 | 5,833 | 6,110 | 7,044 | 6,521 | 8,376 | 8,666 | 9,465 |