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Complete financial analysis of Daiseki Co.,Ltd. (9793.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Daiseki Co.,Ltd., a leading company in the Waste Management industry within the Industrials sector.
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Daiseki Co.,Ltd. (9793.T)
About Daiseki Co.,Ltd.
Daiseki Co.,Ltd. engages industrial waste treatment and resource recycling activities in Japan. The company is involved in the treatment and recycling of waste oil and sludge, as well as collection, transportation, treatment, and recycling of industrial waste. It also develops, produces, and sells Pane-roll and Daiseki Coat concrete release agents; Daiseki Pla-coat plastic release agents; and Daiseki Proof rustpoofing agents. In addition, the company offers industrial lubricating oil for press machines and sharpeners, as well as fuel oils, and industrial and automotive lubricants; and environmental research and analysis services for industrial waste, such as waste oil, waste acid, waste alkali, sludge, and other waste. Further, it engages in the research and restoration of polluted soil, etc.; refining of lubricating oil; sale of petrol products; refinement of lead; recycling used automotive and industrial batteries; washing and treatment of tanks; and recycling of waste plasterboard. Daiseki Co.,Ltd. was founded in 1945 and is headquartered in Nagoya, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.22B | 58.57B | 56.87B | 51.53B | 54.09B | 51.31B | 49.19B | 44.23B | 50.81B | 45.74B | 42.10B | 36.01B | 36.51B | 31.48B | 29.08B | 37.22B | 35.16B | 26.97B | 21.64B | 19.09B |
| Cost of Revenue | 46.54B | 38.98B | 37.63B | 35.21B | 36.96B | 36.12B | 34.70B | 31.87B | 37.72B | 32.83B | 29.80B | 25.74B | 26.01B | 21.79B | 20.24B | 25.52B | 23.15B | 18.01B | 14.69B | 13.34B |
| Gross Profit | 22.68B | 19.60B | 19.24B | 16.33B | 17.13B | 15.19B | 14.49B | 12.37B | 13.09B | 12.91B | 12.30B | 10.28B | 10.50B | 9.69B | 8.84B | 11.70B | 12.01B | 8.96B | 6.95B | 5.74B |
| Gross Profit Ratio | 32.77% | 33.46% | 33.83% | 31.68% | 31.66% | 29.60% | 29.45% | 27.96% | 25.76% | 28.22% | 29.21% | 28.53% | 28.77% | 30.77% | 30.40% | 31.43% | 34.16% | 33.22% | 32.12% | 30.08% |
| Research & Development | 260.00M | 179.00M | 110.00M | 102.00M | 94.00M | 80.00M | 47.00M | 56.00M | 69.00M | 64.00M | 63.00M | 65.00M | 75.00M | 61.00M | 74.00M | 89.00M | 72.00M | 55.00M | 54.00M | 51.00M |
| General & Administrative | 810.00M | 768.00M | 684.00M | 706.00M | 838.00M | 775.00M | 746.00M | 651.00M | 649.00M | 653.00M | 620.00M | 580.00M | 1.16B | 1.08B | 1.02B | 632.00M | 521.00M | 1.28B | 1.05B | 933.00M |
| Selling & Marketing | 6.68B | 768.00M | 684.00M | 706.00M | 838.00M | 775.00M | 746.00M | 651.00M | 649.00M | 653.00M | 620.00M | 580.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 7.49B | 768.00M | 684.00M | 706.00M | 838.00M | 775.00M | 746.00M | 651.00M | 649.00M | 653.00M | 620.00M | 580.00M | 1.16B | 1.08B | 1.02B | 632.00M | 521.00M | 1.28B | 1.05B | 933.00M |
| Other Expenses | 114.00M | 33.00M | 60.00M | 39.00M | 22.00M | 25.00M | 37.00M | 33.00M | 32.00M | 55.00M | -97.00M | 20.00M | 23.00M | 77.00M | 8.00M | 95.00M | -19.00M | 8.00M | 18.00M | 7.00M |
| Operating Expenses | 7.87B | 6.88B | 6.29B | 6.08B | 6.25B | 6.08B | 5.70B | 5.24B | 5.23B | 5.60B | 5.11B | 4.87B | 3.35B | 3.04B | 2.90B | 3.02B | 2.72B | 3.26B | 2.87B | 2.64B |
| Cost & Expenses | 54.40B | 45.86B | 43.92B | 41.28B | 43.22B | 42.20B | 40.40B | 37.11B | 42.95B | 38.43B | 34.91B | 30.60B | 29.36B | 24.83B | 23.13B | 28.54B | 25.87B | 21.27B | 17.56B | 15.98B |
| Interest Income | 71.00M | 61.00M | 58.00M | 54.00M | 59.00M | 48.00M | 46.00M | 45.00M | 49.00M | 50.00M | 101.00M | 115.00M | 135.00M | 131.00M | 125.00M | 64.00M | 43.00M | 14.00M | 5.00M | 6.00M |
| Interest Expense | 18.00M | 5.00M | 5.00M | 5.00M | 6.00M | 2.00M | 6.00M | 5.00M | 7.00M | 3.00M | 4.00M | 6.00M | 8.00M | 11.00M | 13.00M | 21.00M | 36.00M | 19.00M | 10.00M | 5.00M |
| Depreciation & Amortization | 3.04B | 2.47B | 2.46B | 2.45B | 2.02B | 2.35B | 2.50B | 2.42B | 2.75B | 1.63B | 1.77B | 1.82B | 1.73B | 1.84B | 2.25B | 2.18B | 1.91B | 1.35B | 1.23B | 1.10B |
| EBITDA | 18.25B | 15.18B | 15.40B | 12.69B | 12.89B | 11.46B | 11.27B | 9.54B | 10.65B | 8.93B | 9.07B | 7.40B | 7.62B | 7.36B | 7.04B | 9.61B | 10.84B | 7.05B | 5.31B | 4.41B |
| EBITDA Ratio | 26.37% | 26.16% | 27.32% | 24.85% | 24.01% | 22.51% | 23.12% | 21.78% | 20.65% | 19.82% | 21.21% | 20.47% | 24.77% | 27.61% | 28.62% | 29.60% | 31.93% | 26.21% | 24.66% | 22.09% |
| Operating Income | 14.81B | 12.71B | 12.94B | 10.24B | 10.87B | 9.11B | 8.78B | 7.12B | 7.85B | 7.30B | 7.30B | 5.40B | 5.75B | 5.39B | 4.87B | 7.54B | 8.20B | 5.70B | 4.08B | 3.10B |
| Operating Income Ratio | 21.40% | 21.70% | 22.75% | 19.88% | 20.09% | 17.75% | 17.84% | 16.10% | 15.45% | 15.96% | 17.33% | 15.01% | 15.75% | 17.12% | 16.73% | 20.25% | 23.32% | 21.13% | 18.86% | 16.25% |
| Total Other Income/Expenses | 387.00M | 300.00M | 97.00M | -176.00M | -15.00M | 280.00M | 171.00M | 161.00M | 48.00M | 179.00M | -85.00M | 172.00M | 138.00M | 116.00M | -82.00M | 36.00M | 766.00M | -11.00M | -8.00M | 204.00M |
| Income Before Tax | 15.20B | 13.01B | 13.04B | 10.07B | 10.85B | 9.39B | 8.95B | 7.28B | 7.90B | 7.48B | 7.21B | 5.58B | 5.89B | 5.51B | 4.78B | 7.58B | 8.97B | 5.69B | 4.07B | 3.31B |
| Income Before Tax Ratio | 21.96% | 22.21% | 22.93% | 19.53% | 20.06% | 18.29% | 18.19% | 16.46% | 15.54% | 16.36% | 17.13% | 15.48% | 16.13% | 17.49% | 16.45% | 20.35% | 25.50% | 21.08% | 18.82% | 17.32% |
| Income Tax Expense | 4.68B | 3.81B | 3.89B | 3.10B | 3.36B | 2.92B | 2.59B | 2.66B | 3.33B | 3.06B | 2.89B | 2.43B | 2.61B | 2.37B | 2.06B | 3.18B | 3.36B | 2.33B | 1.67B | 1.36B |
| Net Income | 9.47B | 8.67B | 8.38B | 6.52B | 7.04B | 6.11B | 5.83B | 4.13B | 3.85B | 4.04B | 3.94B | 3.02B | 3.19B | 3.11B | 2.55B | 4.02B | 5.06B | 3.22B | 2.36B | 1.94B |
| Net Income Ratio | 13.67% | 14.80% | 14.73% | 12.65% | 13.02% | 11.91% | 11.86% | 9.34% | 7.57% | 8.82% | 9.36% | 8.40% | 8.75% | 9.89% | 8.76% | 10.80% | 14.39% | 11.94% | 10.89% | 10.15% |
| EPS | 193.07 | 174.20 | 164.01 | 126.97 | 137.24 | 119.08 | 113.71 | 79.84 | 71.47 | 74.67 | 72.93 | 55.96 | 59.09 | 57.63 | 47.13 | 74.41 | 103.97 | 83.77 | 65.33 | 53.55 |
| EPS Diluted | 193.07 | 174.20 | 164.01 | 126.97 | 137.24 | 119.08 | 113.71 | 79.84 | 71.47 | 74.67 | 72.93 | 55.96 | 59.09 | 57.63 | 47.13 | 74.41 | 103.97 | 83.77 | 65.33 | 53.55 |
| Weighted Avg Shares Out | 49.02M | 49.75M | 51.07M | 51.36M | 51.33M | 51.31M | 51.30M | 51.75M | 53.83M | 54.05M | 54.05M | 54.05M | 54.05M | 54.05M | 54.05M | 54.06M | 48.67M | 38.44M | 35.25M | 35.26M |
| Weighted Avg Shares Out (Dil) | 49.02M | 49.75M | 51.07M | 51.36M | 51.33M | 51.31M | 51.30M | 51.75M | 53.83M | 54.05M | 54.05M | 54.05M | 54.05M | 54.05M | 54.05M | 54.06M | 48.67M | 38.44M | 35.25M | 35.26M |
Source: https://incomestatements.info
Category: Stock Reports