7538.T
DAISUI CO.,LTD.
スタンダード · 卸売業 · 商社・卸売 · JP
JPY 385.00
−0.26%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 105.8B | 105.8B | 99.3B | 98.5B | 98.5B |
| Cost of Revenue | 22.6B | 98.6B | 92.7B | 91.8B | 91.7B |
| Gross Profit | 1.6B | 7.1B | 6.6B | 6.7B | 6.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.5B | 6.2B | 5.9B | 5.8B | 6.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 6.2B | 5.9B | 5.8B | 6.3B |
| Cost and Expenses | 104.9B | 104.9B | 98.6B | 97.6B | 98.0B |
| Operating Income (EBIT) | 899.0M | 899.0M | 680.0M | 830.0M | 432.0M |
| Non-Operating | |||||
| Interest Income | — | 13.0M | 2.0M | 1.0M | 3.0M |
| Interest Expense | 9.0M | 54.0M | 23.0M | 21.0M | 30.0M |
| Net Interest Income | (9.0M) | (41.0M) | (21.0M) | (20.0M) | (27.0M) |
| Other Non-Op Income/Expense | 81.0M | 154.0M | 144.0M | 169.0M | 166.0M |
| Non-Operating Income (excl Interest) | 119.0M | 325.0M | 304.0M | 341.0M | 356.0M |
| EBT (Pre-Tax Income) | 212.0M | 1.1B | 826.0M | 1.0B | 588.0M |
| Income Tax Expense | 75.0M | 320.0M | (362.0M) | 34.0M | (113.0M) |
| Bottom Line | |||||
| Net Income | 730.0M | 730.0M | 1.2B | 1.0B | 701.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 730.0M | 730.0M | 1.2B | 1.0B | 701.0M |
| Per Share | |||||
| Basic EPS | ¥54 | ¥54 | ¥88 | ¥75 | ¥52 |
| Diluted EPS | ¥54 | ¥54 | — | — | — |
| Revenue Per Share | ¥7,779 | ¥7,779 | ¥7,339 | ¥7,313 | ¥7,357 |
| Shares | |||||
| Basic Shares Outstanding | 13.6M | 13.6M | 13.5M | 13.5M | 13.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 804.0M | 947.0M | 544.0M |
| D&A | — | 207.0M | 124.0M | 117.0M | 112.0M |
| EBIT | 899.0M | 899.0M | 680.0M | 830.0M | 432.0M |
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 Mar 1, 2026