- JP-listed companies
- Daiseki Co.,Ltd.
- Income statement
Daiseki Co.,Ltd.【JP:9793】Income statement
Market cap
¥174.4B
P/E ratio
16.4x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 36,513 | 36,013 | 42,100 | 45,738 | 50,809 | 44,232 | 49,185 | 51,313 | 54,088 | 51,530 | 56,867 | 58,572 | 69,216 | 67,304 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 32,830 | 37,721 | 31,865 | 34,700 | 36,124 | 36,963 | 35,205 | 37,629 | 38,975 | 46,537 | 44,856 |
| Gross profit | - | - | - | 12,908 | 13,088 | 12,367 | 14,484 | 15,189 | 17,124 | 16,324 | 19,238 | 19,597 | 22,679 | 22,447 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 7,302 | 7,849 | 7,120 | 8,777 | 9,107 | 10,865 | 10,242 | 12,940 | 12,711 | 14,814 | 14,318 |
| Operating expenses | - | - | - | 5,605 | 5,238 | 5,247 | 5,707 | 6,082 | 6,259 | 6,082 | 6,297 | 6,886 | 7,864 | 8,129 |
| Income before tax | 5,901 | 5,554 | 7,400 | 7,436 | 7,955 | 7,228 | 8,914 | 9,199 | 11,025 | 10,451 | 13,118 | 13,060 | 15,452 | 14,830 |
| Pretax margin (%) | 16.2 | 15.4 | 17.6 | 16.3 | 15.7 | 16.3 | 18.1 | 17.9 | 20.4 | 20.3 | 23.1 | 22.3 | 22.3 | 22 |
| Provision for income taxes | - | - | - | 3,060 | 3,328 | 2,659 | 2,592 | 2,921 | 3,364 | 3,096 | 3,892 | 3,810 | 4,681 | 4,585 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 3,194 | 3,024 | 3,942 | 4,035 | 3,847 | 4,621 | 6,355 | 6,465 | 7,485 | 6,970 | 9,145 | 9,200 | 10,519 | 7,946 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 70.91 | 67.15 | 87.52 | 89.6 | 85.76 | 95.81 | 136.47 | 142.9 | 164.68 | 152.37 | 164.02 | 174.21 | 193.06 | 193.37 |
| Diluted EPS | 70.91 | 67.15 | 87.52 | 89.6 | 85.76 | 95.81 | 136.47 | 142.9 | 164.68 | 152.37 | 164.02 | 174.21 | 193.06 | 193.37 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 56 | 56 | 60 | 60 | 66 | 72 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |