Daito Trust Construction Co.,Ltd. (TYO:1878)
3,282.00
-80.00 (-2.38%)
May 22, 2026, 10:54 AM JST
Daito Trust Construction Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,984,740 | 1,756,976 | 1,621,598 | 1,562,574 | 1,497,061 |
Other Revenue | 3 | 85,381 | 109,869 | 95,052 | 85,942 |
| 1,984,743 | 1,842,357 | 1,731,467 | 1,657,626 | 1,583,003 | |
Revenue Growth (YoY) | 7.73% | 6.40% | 4.46% | 4.71% | 6.32% |
Cost of Revenue | 1,637,689 | 1,526,501 | 1,446,689 | 1,399,178 | 1,322,860 |
Gross Profit | 347,054 | 315,856 | 284,778 | 258,448 | 260,143 |
Selling, General & Admin | 211,795 | 196,981 | 179,958 | 158,447 | 160,548 |
Operating Expenses | 211,795 | 196,981 | 179,958 | 158,447 | 160,548 |
Operating Income | 135,259 | 118,875 | 104,820 | 100,001 | 99,595 |
Interest Expense | -3,266 | -611 | -441 | -428 | -433 |
Interest & Investment Income | 1,739 | 1,357 | 969 | 881 | 735 |
Earnings From Equity Investments | 566 | 697 | -69 | 357 | 623 |
Currency Exchange Gain (Loss) | 1,396 | 4,775 | -638 | -762 | - |
Other Non Operating Income (Expenses) | 3,475 | 4,363 | 4,078 | 3,850 | 3,152 |
EBT Excluding Unusual Items | 139,169 | 129,456 | 108,719 | 103,899 | 103,672 |
Gain (Loss) on Sale of Investments | -519 | 3,967 | 1,702 | 15 | 11 |
Gain (Loss) on Sale of Assets | 387 | -188 | -226 | -280 | -278 |
Asset Writedown | -496 | -3,178 | -664 | -1,795 | -183 |
Other Unusual Items | - | -2 | 1,075 | -2 | -4 |
Pretax Income | 138,541 | 130,055 | 110,606 | 101,837 | 103,218 |
Income Tax Expense | 39,551 | 36,320 | 35,385 | 32,051 | 33,660 |
Earnings From Continuing Operations | 98,990 | 93,735 | 75,221 | 69,786 | 69,558 |
Minority Interest in Earnings | 40 | 123 | -536 | 575 | 22 |
Net Income | 99,030 | 93,858 | 74,685 | 70,361 | 69,580 |
Net Income to Common | 99,030 | 93,858 | 74,685 | 70,361 | 69,580 |
Net Income Growth | 5.51% | 25.67% | 6.14% | 1.12% | 11.71% |
Shares Outstanding (Basic) | 331 | 329 | 336 | 341 | 341 |
Shares Outstanding (Diluted) | 331 | 329 | 337 | 341 | 341 |
Shares Change (YoY) | 0.66% | -2.21% | -1.40% | 0.17% | -0.56% |
EPS (Basic) | 299.01 | 285.66 | 222.12 | 206.21 | 204.28 |
EPS (Diluted) | 298.96 | 285.22 | 221.93 | 206.15 | 204.20 |
EPS Growth | 4.82% | 28.52% | 7.66% | 0.95% | 12.34% |
Free Cash Flow | 16,833 | 68,164 | 76,299 | 59,386 | 101,091 |
Free Cash Flow Per Share | 50.82 | 207.14 | 226.73 | 174.00 | 296.68 |
Dividend Per Share | 150.400 | 142.800 | 111.000 | 103.200 | 102.200 |
Dividend Growth | 5.32% | 28.65% | 7.56% | 0.98% | 12.31% |
Gross Margin | 17.49% | 17.14% | 16.45% | 15.59% | 16.43% |
Operating Margin | 6.82% | 6.45% | 6.05% | 6.03% | 6.29% |
Profit Margin | 4.99% | 5.09% | 4.31% | 4.25% | 4.40% |
Free Cash Flow Margin | 0.85% | 3.70% | 4.41% | 3.58% | 6.39% |
EBITDA | 155,926 | 137,208 | 122,759 | 117,416 | 116,664 |
EBITDA Margin | 7.86% | 7.45% | 7.09% | 7.08% | 7.37% |
D&A For EBITDA | 20,667 | 18,333 | 17,939 | 17,415 | 17,069 |
EBIT | 135,259 | 118,875 | 104,820 | 100,001 | 99,595 |
EBIT Margin | 6.82% | 6.45% | 6.05% | 6.03% | 6.29% |
Effective Tax Rate | 28.55% | 27.93% | 31.99% | 31.47% | 32.61% |
Revenue as Reported | 1,984,743 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.