Daito Trust Construction Co.,Ltd. (TYO: 1878)

Daito Trust Construction Co.,Ltd. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	1,701,095	1,621,598	1,562,574	1,497,061	1,415,971	1,524,797
Other Revenue	100,547	109,869	95,052	85,942	72,944	61,496
Revenue	1,801,642	1,731,467	1,657,626	1,583,003	1,488,915	1,586,293
Revenue Growth (YoY)	6.63%	4.45%	4.71%	6.32%	-6.14%	-0.31%
Cost of Revenue	1,495,002	1,446,689	1,399,178	1,322,860	1,250,049	1,303,829
Gross Profit	306,640	284,778	258,448	260,143	238,866	282,464
Selling, General & Admin	182,789	179,958	158,447	160,548	152,126	154,506
Operating Expenses	182,681	179,958	158,447	160,548	152,229	154,598
Operating Income	123,959	104,820	100,001	99,595	86,637	127,866
Interest Expense	-485	-441	-428	-433	-290	-210
Interest & Investment Income	1,234	969	881	735	574	704
Earnings From Equity Investments	-593	-69	357	623	307	829
Currency Exchange Gain (Loss)	-303	-638	-762	-	-	-
Other Non Operating Income (Expenses)	4,212	4,078	3,850	3,152	3,378	3,839
EBT Excluding Unusual Items	128,024	108,719	103,899	103,672	90,606	133,028
Gain (Loss) on Sale of Investments	-107	1,702	15	11	744	835
Gain (Loss) on Sale of Assets	-206	-226	-280	-278	-415	-598
Asset Writedown	-664	-664	-1,795	-183	-154	-34
Other Unusual Items	1,079	1,075	-2	-4	-12	-218
Pretax Income	128,126	110,606	101,837	103,218	90,769	133,013
Income Tax Expense	40,615	35,385	32,051	33,660	28,403	42,299
Earnings From Continuing Operations	87,511	75,221	69,786	69,558	62,366	90,714
Minority Interest in Earnings	-696	-536	575	22	-81	-334
Net Income	86,815	74,685	70,361	69,580	62,285	90,380
Net Income to Common	86,815	74,685	70,361	69,580	62,285	90,380
Net Income Growth	18.82%	6.15%	1.12%	11.71%	-31.09%	0.50%
Shares Outstanding (Basic)	66	67	68	68	68	69
Shares Outstanding (Diluted)	66	67	68	68	69	69
Shares Change (YoY)	-3.54%	-1.40%	0.17%	-0.56%	-0.99%	-6.76%
EPS (Basic)	1319.95	1110.58	1031.06	1021.42	909.30	1306.70
EPS (Diluted)	1317.42	1109.66	1030.75	1021.01	908.84	1305.77
EPS Growth	23.18%	7.66%	0.95%	12.34%	-30.40%	7.79%
Free Cash Flow	104,837	76,299	59,386	101,091	90,898	82,999
Free Cash Flow Per Share	1590.92	1133.66	869.98	1483.42	1326.37	1199.17
Dividend Per Share	575.000	555.000	516.000	511.000	455.000	653.000
Dividend Growth	9.32%	7.56%	0.98%	12.31%	-30.32%	7.76%
Gross Margin	17.02%	16.45%	15.59%	16.43%	16.04%	17.81%
Operating Margin	6.88%	6.05%	6.03%	6.29%	5.82%	8.06%
Profit Margin	4.82%	4.31%	4.24%	4.40%	4.18%	5.70%
Free Cash Flow Margin	5.82%	4.41%	3.58%	6.39%	6.10%	5.23%
EBITDA	141,989	122,759	117,416	116,664	102,438	142,868
EBITDA Margin	7.88%	7.09%	7.08%	7.37%	6.88%	9.01%
D&A For EBITDA	18,030	17,939	17,415	17,069	15,801	15,002
EBIT	123,959	104,820	100,001	99,595	86,637	127,866
EBIT Margin	6.88%	6.05%	6.03%	6.29%	5.82%	8.06%
Effective Tax Rate	31.70%	31.99%	31.47%	32.61%	31.29%	31.80%

Source: S&P Capital IQ. Standard template. Financial Sources.