4750.T
DAISAN CO.,LTD.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 571.00
+0.53%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.8B | 11.1B | 10.8B | 10.4B | 10.5B |
| Cost of Revenue | 1.8B | 7.9B | 7.6B | 7.6B | 7.6B |
| Gross Profit | 761.1M | 3.2B | 3.2B | 2.8B | 2.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 718.6M | 2.9B | 2.8B | 2.8B | 3.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 718.6M | 2.9B | 2.8B | 2.8B | 3.0B |
| Cost and Expenses | 10.5B | 10.9B | 10.5B | 10.4B | 10.6B |
| Operating Income (EBIT) | 324.0M | 268.0M | 370.0M | 56.0M | (63.0M) |
| Non-Operating | |||||
| Interest Income | 1.9M | 9.5M | 1.7M | 3.3M | 6.2M |
| Interest Expense | 12.4M | 39.0M | 49.1M | 42.5M | 21.7M |
| Net Interest Income | (10.6M) | (29.4M) | (47.4M) | (39.2M) | (15.5M) |
| Other Non-Op Income/Expense | 26.8M | 22.0M | (24.7M) | (19.2M) | 62.4M |
| Non-Operating Income (excl Interest) | 50.9M | 82.6M | 39.6M | 36.6M | 94.8M |
| EBT (Pre-Tax Income) | 128.7M | 350.7M | 380.5M | 68.2M | (1.0B) |
| Income Tax Expense | 24.2M | 88.4M | 45.3M | 7.6M | 15.7M |
| Bottom Line | |||||
| Net Income | 361.0M | 262.0M | 335.0M | 60.0M | (1.0B) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 361.0M | 262.0M | 335.0M | 60.0M | (1.0B) |
| Per Share | |||||
| Basic EPS | ¥56 | ¥41 | ¥52 | ¥9 | (¥159) |
| Diluted EPS | ¥56 | ¥41 | — | — | — |
| Revenue Per Share | ¥1,685 | ¥1,737 | ¥1,690 | ¥1,623 | ¥1,639 |
| Shares | |||||
| Basic Shares Outstanding | 6.4M | 6.4M | 6.4M | 6.4M | 6.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 559.7M | 645.6M | 270.7M | 256.3M |
| D&A | — | 291.7M | 275.6M | 214.7M | 319.3M |
| EBIT | 324.0M | 268.0M | 370.0M | 56.0M | (63.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Apr 1, 2026