Dai-Dan Co., Ltd. (TYO:1980)
5,680.00
-20.00 (-0.35%)
Aug 12, 2025, 3:30 PM JST
Dai-Dan Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
278,554 | 262,732 | 197,431 | 185,961 | 162,929 | 157,712 | Upgrade | |
Revenue Growth (YoY) | 38.57% | 33.07% | 6.17% | 14.14% | 3.31% | -6.81% | Upgrade |
Cost of Revenue | 228,326 | 221,382 | 171,213 | 163,337 | 142,206 | 136,190 | Upgrade |
Gross Profit | 50,228 | 41,350 | 26,218 | 22,624 | 20,723 | 21,522 | Upgrade |
Selling, General & Admin | 19,225 | 17,253 | 14,634 | 13,577 | 12,686 | 12,306 | Upgrade |
Operating Expenses | 19,225 | 18,312 | 15,339 | 14,191 | 13,138 | 12,767 | Upgrade |
Operating Income | 31,003 | 23,038 | 10,879 | 8,433 | 7,585 | 8,755 | Upgrade |
Interest Expense | -232 | -240 | -80 | -70 | -98 | -119 | Upgrade |
Interest & Investment Income | 445 | 409 | 418 | 444 | 372 | 349 | Upgrade |
Earnings From Equity Investments | 104 | 135 | 146 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -118 | -66 | 320 | 327 | 135 | 114 | Upgrade |
Other Non Operating Income (Expenses) | 46 | 202 | 234 | 156 | 100 | 161 | Upgrade |
EBT Excluding Unusual Items | 31,248 | 23,478 | 11,917 | 9,290 | 8,094 | 9,260 | Upgrade |
Gain (Loss) on Sale of Investments | 1,060 | 751 | 1,474 | 551 | 360 | 11 | Upgrade |
Gain (Loss) on Sale of Assets | 12 | 10 | 1 | 3 | - | - | Upgrade |
Asset Writedown | -338 | -341 | -126 | -16 | -142 | -38 | Upgrade |
Other Unusual Items | -178 | 63 | 1 | 1 | - | -1 | Upgrade |
Pretax Income | 31,975 | 23,961 | 13,267 | 9,829 | 8,312 | 9,232 | Upgrade |
Income Tax Expense | 8,844 | 6,454 | 4,147 | 3,199 | 2,572 | 2,914 | Upgrade |
Earnings From Continuing Operations | 23,131 | 17,507 | 9,120 | 6,630 | 5,740 | 6,318 | Upgrade |
Minority Interest in Earnings | -109 | -64 | -33 | -4 | 38 | - | Upgrade |
Net Income | 23,022 | 17,443 | 9,087 | 6,626 | 5,778 | 6,318 | Upgrade |
Net Income to Common | 23,022 | 17,443 | 9,087 | 6,626 | 5,778 | 6,318 | Upgrade |
Net Income Growth | 138.87% | 91.96% | 37.14% | 14.68% | -8.55% | -1.27% | Upgrade |
Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade |
Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade |
Shares Change (YoY) | 0.08% | 0.08% | 0.08% | 0.08% | -1.17% | -1.48% | Upgrade |
EPS (Basic) | 536.81 | 406.81 | 212.10 | 154.78 | 135.08 | 145.97 | Upgrade |
EPS (Diluted) | 536.81 | 406.81 | 212.10 | 154.78 | 135.08 | 145.97 | Upgrade |
EPS Growth | 138.68% | 91.80% | 37.04% | 14.59% | -7.46% | 0.22% | Upgrade |
Free Cash Flow | - | 12,060 | -1,020 | 14,137 | -12,872 | 13,875 | Upgrade |
Free Cash Flow Per Share | - | 281.26 | -23.81 | 330.23 | -300.92 | 320.56 | Upgrade |
Dividend Per Share | 163.000 | 163.000 | 75.500 | 45.000 | 45.000 | 45.000 | Upgrade |
Dividend Growth | 115.89% | 115.89% | 67.78% | - | - | - | Upgrade |
Gross Margin | 18.03% | 15.74% | 13.28% | 12.17% | 12.72% | 13.65% | Upgrade |
Operating Margin | 11.13% | 8.77% | 5.51% | 4.54% | 4.66% | 5.55% | Upgrade |
Profit Margin | 8.27% | 6.64% | 4.60% | 3.56% | 3.55% | 4.01% | Upgrade |
Free Cash Flow Margin | - | 4.59% | -0.52% | 7.60% | -7.90% | 8.80% | Upgrade |
EBITDA | 32,137 | 24,134 | 11,642 | 8,922 | 8,034 | 9,237 | Upgrade |
EBITDA Margin | 11.54% | 9.19% | 5.90% | 4.80% | 4.93% | 5.86% | Upgrade |
D&A For EBITDA | 1,134 | 1,096 | 763 | 489 | 449 | 482 | Upgrade |
EBIT | 31,003 | 23,038 | 10,879 | 8,433 | 7,585 | 8,755 | Upgrade |
EBIT Margin | 11.13% | 8.77% | 5.51% | 4.54% | 4.66% | 5.55% | Upgrade |
Effective Tax Rate | 27.66% | 26.93% | 31.26% | 32.55% | 30.94% | 31.56% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.