See more : Winner Medical Co., Ltd. (300888.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Daisyo Corporation (9979.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Daisyo Corporation, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Daisyo Corporation (9979.T)
About Daisyo Corporation
Daisyo Corporation operates a chain of restaurants in Japan. It also operates a bar, a café, and a bakery; engages in sushi and meat businesses; and distributes food ingredients to restaurants. Daisyo Corporation was founded in 1968 and is based in Tokyo, Japan.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 50.59B | 45.50B | 35.80B | 35.43B | 44.83B | 61.03B | 61.50B | 63.96B | 68.54B | 70.77B | 73.12B | 77.68B | 78.01B | 79.23B | 83.71B | 86.87B | 89.66B |
Cost of Revenue | 31.77B | 27.05B | 20.09B | 22.65B | 21.07B | 25.18B | 24.53B | 24.56B | 25.91B | 26.24B | 27.83B | 28.37B | 27.70B | 28.01B | 30.32B | 31.04B | 32.58B |
Gross Profit | 18.82B | 18.44B | 15.71B | 12.78B | 23.76B | 35.85B | 36.97B | 39.40B | 42.63B | 44.52B | 45.28B | 49.31B | 50.32B | 51.22B | 53.39B | 55.83B | 57.08B |
Gross Profit Ratio | 37.20% | 40.54% | 43.89% | 36.06% | 53.00% | 58.74% | 60.12% | 61.60% | 62.20% | 62.92% | 61.93% | 63.48% | 64.50% | 64.65% | 63.78% | 64.27% | 63.67% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.18B | 1.44B | 1.41B | 1.13B | 1.81B | 2.54B | 2.59B | 3.30B | 3.65B | 3.96B | 4.37B | 4.48B | 4.31B | 4.29B | 4.44B | 4.75B | 4.77B |
Selling & Marketing | 254.00M | 191.00M | 147.00M | 143.00M | 187.00M | 219.00M | 231.00M | 220.00M | 312.00M | 335.00M | 343.00M | 383.00M | 352.00M | 442.00M | 415.00M | 479.00M | 438.00M |
SG&A | 17.47B | 1.64B | 1.56B | 1.27B | 2.00B | 2.76B | 2.82B | 3.52B | 3.97B | 4.29B | 4.71B | 4.87B | 4.66B | 4.73B | 4.85B | 5.23B | 5.21B |
Other Expenses | 349.00M | -72.00M | 19.54B | 17.45B | 25.06B | 32.35B | -44.00M | -31.00M | -3.00M | 52.00M | 20.00M | 40.00M | -5.00M | -15.00M | 938.00M | 704.00M | 186.00M |
Operating Expenses | 17.82B | 18.90B | 21.09B | 18.72B | 27.06B | 35.11B | 36.56B | 32.34B | 35.28B | 36.91B | 38.86B | 40.31B | 40.49B | 43.34B | 46.00B | 46.68B | 46.04B |
Cost & Expenses | 49.59B | 45.95B | 41.18B | 41.37B | 48.13B | 60.29B | 61.09B | 56.90B | 61.18B | 63.15B | 66.69B | 68.68B | 68.19B | 71.35B | 76.32B | 77.72B | 78.62B |
Interest Income | 21.00M | 7.00M | 79.00M | 2.00M | 16.00M | 35.00M | 0.00 | 1.00M | 3.00M | 1.00M | 1.00M | 1.00M | 1.00M | 1.00M | 3.00M | 9.00M | 12.00M |
Interest Expense | 98.00M | 83.00M | 82.00M | 63.00M | 36.00M | 37.00M | 38.00M | 34.00M | 50.00M | 64.00M | 116.00M | 133.00M | 169.00M | 195.00M | 183.00M | 176.00M | 184.00M |
Depreciation & Amortization | 1.06B | 1.13B | 1.23B | 1.20B | 1.45B | 1.74B | 1.51B | 1.46B | 1.64B | 1.85B | 2.04B | 2.26B | 2.56B | 3.14B | 3.39B | 3.64B | 3.77B |
EBITDA | 2.41B | 104.00M | 622.00M | -3.71B | -4.26B | 2.48B | 1.94B | 1.86B | 1.59B | 2.04B | 355.00M | 3.64B | 4.24B | -405.00M | 1.81B | 3.84B | 6.34B |
EBITDA Ratio | 4.76% | 1.40% | -8.93% | -13.27% | -4.14% | 4.12% | 3.05% | 13.27% | 13.13% | 13.45% | 11.61% | 14.54% | 15.87% | 13.88% | 14.00% | 15.53% | 16.76% |
Operating Income | 1.00B | -461.00M | -5.38B | -5.94B | -3.31B | 734.00M | 406.00M | 448.00M | -24.00M | 190.00M | -1.05B | 1.37B | 2.23B | -605.00M | -1.49B | 579.00M | 2.79B |
Operating Income Ratio | 1.98% | -1.01% | -15.03% | -16.77% | -7.37% | 1.20% | 0.66% | 0.70% | -0.04% | 0.27% | -1.44% | 1.76% | 2.86% | -0.76% | -1.78% | 0.67% | 3.11% |
Total Other Income/Expenses | 248.00M | -645.00M | 4.71B | 986.00M | -2.44B | -377.00M | 443.00M | -473.00M | 2.18B | -194.00M | -749.00M | -532.00M | -725.00M | -3.13B | -274.00M | -564.00M | -445.00M |
Income Before Tax | 1.25B | -1.11B | -682.00M | -4.96B | -5.75B | 357.00M | 849.00M | -25.00M | 2.15B | -4.00M | -1.80B | 838.00M | 1.51B | -3.74B | -1.76B | 15.00M | 2.35B |
Income Before Tax Ratio | 2.47% | -2.43% | -1.91% | -14.01% | -12.82% | 0.58% | 1.38% | -0.04% | 3.14% | -0.01% | -2.47% | 1.08% | 1.93% | -4.72% | -2.10% | 0.02% | 2.62% |
Income Tax Expense | -85.00M | -337.00M | 87.00M | -96.00M | 559.00M | 192.00M | 632.00M | 396.00M | 705.00M | 2.04B | -203.00M | 664.00M | 648.00M | -356.00M | -228.00M | 581.00M | 1.25B |
Net Income | 1.33B | -769.00M | -769.00M | -4.87B | -6.30B | 150.00M | 202.00M | -438.00M | 1.42B | -2.05B | -1.61B | 163.00M | 884.00M | -3.40B | -1.55B | -593.00M | 1.07B |
Net Income Ratio | 2.64% | -1.69% | -2.15% | -13.74% | -14.06% | 0.25% | 0.33% | -0.68% | 2.07% | -2.90% | -2.20% | 0.21% | 1.13% | -4.29% | -1.85% | -0.68% | 1.20% |
EPS | 63.52 | -36.65 | -36.65 | -231.93 | -300.41 | 7.24 | 9.77 | -21.18 | 68.63 | -99.06 | -77.69 | 7.88 | 43.29 | -178.80 | -79.91 | -28.61 | 51.07 |
EPS Diluted | 63.52 | -36.65 | -36.65 | -231.93 | -300.41 | 7.24 | 9.77 | -21.18 | 68.63 | -99.06 | -77.69 | 7.88 | 43.29 | -178.80 | -79.91 | -28.61 | 51.07 |
Weighted Avg Shares Out | 20.99M | 20.99M | 20.99M | 20.99M | 20.99M | 20.71M | 20.68M | 20.68M | 20.68M | 20.68M | 20.68M | 20.68M | 20.42M | 18.99M | 19.33M | 20.73M | 21.00M |
Weighted Avg Shares Out (Dil) | 20.99M | 20.99M | 20.99M | 20.99M | 20.99M | 20.71M | 20.68M | 20.68M | 20.68M | 20.68M | 20.68M | 20.68M | 20.42M | 18.99M | 19.33M | 20.73M | 21.00M |
Source: https://incomestatements.info
Category: Stock Reports