Daito Trust Construction Co.,Ltd. (TYO: 1878)
Japan flag Japan · Delayed Price · Currency is JPY
17,455
+45 (0.26%)
Dec 9, 2024, 3:45 PM JST

Daito Trust Construction Co.,Ltd. Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
1,701,0951,621,5981,562,5741,497,0611,415,9711,524,797
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Other Revenue
100,547109,86995,05285,94272,94461,496
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Revenue
1,801,6421,731,4671,657,6261,583,0031,488,9151,586,293
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Revenue Growth (YoY)
6.63%4.45%4.71%6.32%-6.14%-0.31%
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Cost of Revenue
1,495,0021,446,6891,399,1781,322,8601,250,0491,303,829
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Gross Profit
306,640284,778258,448260,143238,866282,464
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Selling, General & Admin
182,789179,958158,447160,548152,126154,506
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Operating Expenses
182,681179,958158,447160,548152,229154,598
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Operating Income
123,959104,820100,00199,59586,637127,866
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Interest Expense
-485-441-428-433-290-210
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Interest & Investment Income
1,234969881735574704
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Earnings From Equity Investments
-593-69357623307829
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Currency Exchange Gain (Loss)
-303-638-762---
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Other Non Operating Income (Expenses)
4,2124,0783,8503,1523,3783,839
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EBT Excluding Unusual Items
128,024108,719103,899103,67290,606133,028
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Gain (Loss) on Sale of Investments
-1071,7021511744835
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Gain (Loss) on Sale of Assets
-206-226-280-278-415-598
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Asset Writedown
-664-664-1,795-183-154-34
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Other Unusual Items
1,0791,075-2-4-12-218
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Pretax Income
128,126110,606101,837103,21890,769133,013
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Income Tax Expense
40,61535,38532,05133,66028,40342,299
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Earnings From Continuing Operations
87,51175,22169,78669,55862,36690,714
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Minority Interest in Earnings
-696-53657522-81-334
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Net Income
86,81574,68570,36169,58062,28590,380
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Net Income to Common
86,81574,68570,36169,58062,28590,380
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Net Income Growth
18.82%6.15%1.12%11.71%-31.09%0.50%
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Shares Outstanding (Basic)
666768686869
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Shares Outstanding (Diluted)
666768686969
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Shares Change (YoY)
-3.54%-1.40%0.17%-0.56%-0.99%-6.76%
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EPS (Basic)
1319.951110.581031.061021.42909.301306.70
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EPS (Diluted)
1317.421109.661030.751021.01908.841305.77
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EPS Growth
23.18%7.66%0.95%12.34%-30.40%7.79%
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Free Cash Flow
104,83776,29959,386101,09190,89882,999
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Free Cash Flow Per Share
1590.921133.66869.981483.421326.371199.17
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Dividend Per Share
575.000555.000516.000511.000455.000653.000
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Dividend Growth
9.32%7.56%0.98%12.31%-30.32%7.76%
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Gross Margin
17.02%16.45%15.59%16.43%16.04%17.81%
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Operating Margin
6.88%6.05%6.03%6.29%5.82%8.06%
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Profit Margin
4.82%4.31%4.24%4.40%4.18%5.70%
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Free Cash Flow Margin
5.82%4.41%3.58%6.39%6.10%5.23%
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EBITDA
141,989122,759117,416116,664102,438142,868
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EBITDA Margin
7.88%7.09%7.08%7.37%6.88%9.01%
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D&A For EBITDA
18,03017,93917,41517,06915,80115,002
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EBIT
123,959104,820100,00199,59586,637127,866
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EBIT Margin
6.88%6.05%6.03%6.29%5.82%8.06%
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Effective Tax Rate
31.70%31.99%31.47%32.61%31.29%31.80%
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Source: S&P Capital IQ. Standard template. Financial Sources.