Daito Trust Construction Co.,Ltd. (TYO: 1878)
Japan
· Delayed Price · Currency is JPY 17,245
-80 (-0.46%)
Oct 10, 2024, 10:17 AM JST
Daito Trust Construction Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,663,174 | 1,621,598 | 1,562,574 | 1,497,061 | 1,415,971 | 1,524,797 | Upgrade
|
| Other Revenue | 105,394 | 109,869 | 95,052 | 85,942 | 72,944 | 61,496 | Upgrade
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| Revenue | 1,768,568 | 1,731,467 | 1,657,626 | 1,583,003 | 1,488,915 | 1,586,293 | Upgrade
|
| Revenue Growth (YoY) | 5.80% | 4.45% | 4.71% | 6.32% | -6.14% | -0.31% | Upgrade
|
| Cost of Revenue | 1,472,741 | 1,446,689 | 1,399,178 | 1,322,860 | 1,250,049 | 1,303,829 | Upgrade
|
| Gross Profit | 295,827 | 284,778 | 258,448 | 260,143 | 238,866 | 282,464 | Upgrade
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| Selling, General & Admin | 181,275 | 179,958 | 158,447 | 160,548 | 152,126 | 154,506 | Upgrade
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| Operating Expenses | 181,275 | 179,958 | 158,447 | 160,548 | 152,229 | 154,598 | Upgrade
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| Operating Income | 114,552 | 104,820 | 100,001 | 99,595 | 86,637 | 127,866 | Upgrade
|
| Interest Expense | -461 | -441 | -428 | -433 | -290 | -210 | Upgrade
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| Interest & Investment Income | 1,251 | 969 | 881 | 735 | 574 | 704 | Upgrade
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| Earnings From Equity Investments | -697 | -69 | 357 | 623 | 307 | 829 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,074 | -638 | -762 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 4,088 | 4,078 | 3,850 | 3,152 | 3,378 | 3,839 | Upgrade
|
| EBT Excluding Unusual Items | 117,659 | 108,719 | 103,899 | 103,672 | 90,606 | 133,028 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,710 | 1,702 | 15 | 11 | 744 | 835 | Upgrade
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| Gain (Loss) on Sale of Assets | -193 | -226 | -280 | -278 | -415 | -598 | Upgrade
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| Asset Writedown | -664 | -664 | -1,795 | -183 | -154 | -34 | Upgrade
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| Other Unusual Items | 1,063 | 1,075 | -2 | -4 | -12 | -218 | Upgrade
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| Pretax Income | 119,575 | 110,606 | 101,837 | 103,218 | 90,769 | 133,013 | Upgrade
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| Income Tax Expense | 38,449 | 35,385 | 32,051 | 33,660 | 28,403 | 42,299 | Upgrade
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| Earnings From Continuing Operations | 81,126 | 75,221 | 69,786 | 69,558 | 62,366 | 90,714 | Upgrade
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| Minority Interest in Earnings | -640 | -536 | 575 | 22 | -81 | -334 | Upgrade
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| Net Income | 80,486 | 74,685 | 70,361 | 69,580 | 62,285 | 90,380 | Upgrade
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| Net Income to Common | 80,486 | 74,685 | 70,361 | 69,580 | 62,285 | 90,380 | Upgrade
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| Net Income Growth | 14.01% | 6.15% | 1.12% | 11.71% | -31.09% | 0.50% | Upgrade
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| Shares Outstanding (Basic) | 67 | 67 | 68 | 68 | 68 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 67 | 67 | 68 | 68 | 69 | 69 | Upgrade
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| Shares Change (YoY) | -2.49% | -1.40% | 0.17% | -0.56% | -0.99% | -6.76% | Upgrade
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| EPS (Basic) | 1210.22 | 1110.58 | 1031.06 | 1021.42 | 909.30 | 1306.70 | Upgrade
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| EPS (Diluted) | 1208.71 | 1109.66 | 1030.75 | 1021.01 | 908.84 | 1305.77 | Upgrade
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| EPS Growth | 16.92% | 7.66% | 0.95% | 12.34% | -30.40% | 7.79% | Upgrade
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| Free Cash Flow | 70,816 | 76,299 | 59,386 | 101,091 | 90,898 | 82,999 | Upgrade
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| Free Cash Flow Per Share | 1063.51 | 1133.66 | 869.98 | 1483.42 | 1326.37 | 1199.17 | Upgrade
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| Dividend Per Share | 555.000 | 555.000 | 516.000 | 511.000 | 455.000 | 653.000 | Upgrade
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| Dividend Growth | 7.56% | 7.56% | 0.98% | 12.31% | -30.32% | 7.76% | Upgrade
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| Gross Margin | 16.73% | 16.45% | 15.59% | 16.43% | 16.04% | 17.81% | Upgrade
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| Operating Margin | 6.48% | 6.05% | 6.03% | 6.29% | 5.82% | 8.06% | Upgrade
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| Profit Margin | 4.55% | 4.31% | 4.24% | 4.40% | 4.18% | 5.70% | Upgrade
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| Free Cash Flow Margin | 4.00% | 4.41% | 3.58% | 6.39% | 6.10% | 5.23% | Upgrade
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| EBITDA | 132,504 | 122,759 | 117,416 | 116,664 | 102,438 | 142,868 | Upgrade
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| EBITDA Margin | 7.49% | 7.09% | 7.08% | 7.37% | 6.88% | 9.01% | Upgrade
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| D&A For EBITDA | 17,952 | 17,939 | 17,415 | 17,069 | 15,801 | 15,002 | Upgrade
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| EBIT | 114,552 | 104,820 | 100,001 | 99,595 | 86,637 | 127,866 | Upgrade
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| EBIT Margin | 6.48% | 6.05% | 6.03% | 6.29% | 5.82% | 8.06% | Upgrade
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| Effective Tax Rate | 32.15% | 31.99% | 31.47% | 32.61% | 31.29% | 31.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.