Dai-Dan Co., Ltd. (TYO:1980)
Japan
· Delayed Price · Currency is JPY 3,485.00
-25.00 (-0.71%)
Mar 10, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 |
| Revenue | 243,777 | 197,431 | 185,961 | 162,929 | 157,712 | 169,229 | Upgrade
|
| Revenue Growth (YoY) | 24.77% | 6.17% | 14.14% | 3.31% | -6.81% | 8.78% | Upgrade
|
| Cost of Revenue | 205,957 | 171,213 | 163,337 | 142,206 | 136,190 | 148,172 | Upgrade
|
| Gross Profit | 37,820 | 26,218 | 22,624 | 20,723 | 21,522 | 21,057 | Upgrade
|
| Selling, General & Admin | 16,895 | 14,634 | 13,577 | 12,686 | 12,306 | 11,535 | Upgrade
|
| Operating Expenses | 16,895 | 15,339 | 14,191 | 13,138 | 12,767 | 11,993 | Upgrade
|
| Operating Income | 20,925 | 10,879 | 8,433 | 7,585 | 8,755 | 9,064 | Upgrade
|
| Interest Expense | -200 | -80 | -70 | -98 | -119 | -124 | Upgrade
|
| Interest & Investment Income | 400 | 418 | 444 | 372 | 349 | 368 | Upgrade
|
| Earnings From Equity Investments | 277 | 146 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 398 | 320 | 327 | 135 | 114 | -128 | Upgrade
|
| Other Non Operating Income (Expenses) | 60 | 234 | 156 | 100 | 161 | 101 | Upgrade
|
| EBT Excluding Unusual Items | 21,860 | 11,917 | 9,290 | 8,094 | 9,260 | 9,281 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,664 | 1,474 | 551 | 360 | 11 | 18 | Upgrade
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| Gain (Loss) on Sale of Assets | 9 | 1 | 3 | - | - | - | Upgrade
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| Asset Writedown | -121 | -126 | -16 | -142 | -38 | -78 | Upgrade
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| Other Unusual Items | -240 | 1 | 1 | - | -1 | -1 | Upgrade
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| Pretax Income | 23,390 | 13,267 | 9,829 | 8,312 | 9,232 | 9,220 | Upgrade
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| Income Tax Expense | 7,311 | 4,147 | 3,199 | 2,572 | 2,914 | 2,815 | Upgrade
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| Earnings From Continuing Operations | 16,079 | 9,120 | 6,630 | 5,740 | 6,318 | 6,405 | Upgrade
|
| Minority Interest in Earnings | -19 | -33 | -4 | 38 | - | -6 | Upgrade
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| Net Income | 16,060 | 9,087 | 6,626 | 5,778 | 6,318 | 6,399 | Upgrade
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| Net Income to Common | 16,060 | 9,087 | 6,626 | 5,778 | 6,318 | 6,399 | Upgrade
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| Net Income Growth | 107.44% | 37.14% | 14.68% | -8.55% | -1.27% | 17.11% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 44 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 44 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.08% | 0.08% | -1.17% | -1.48% | -1.45% | Upgrade
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| EPS (Basic) | 374.62 | 212.10 | 154.78 | 135.08 | 145.97 | 145.64 | Upgrade
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| EPS (Diluted) | 374.62 | 212.10 | 154.78 | 135.08 | 145.97 | 145.64 | Upgrade
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| EPS Growth | 107.27% | 37.04% | 14.59% | -7.46% | 0.22% | 18.83% | Upgrade
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| Free Cash Flow | - | -1,020 | 14,137 | -12,872 | 13,875 | 11,998 | Upgrade
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| Free Cash Flow Per Share | - | -23.81 | 330.23 | -300.92 | 320.56 | 273.08 | Upgrade
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| Dividend Per Share | 100.000 | 75.500 | 45.000 | 45.000 | 45.000 | 45.000 | Upgrade
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| Dividend Growth | 100.00% | 67.78% | 0% | 0% | 0% | 60.71% | Upgrade
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| Gross Margin | 15.51% | 13.28% | 12.17% | 12.72% | 13.65% | 12.44% | Upgrade
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| Operating Margin | 8.58% | 5.51% | 4.53% | 4.66% | 5.55% | 5.36% | Upgrade
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| Profit Margin | 6.59% | 4.60% | 3.56% | 3.55% | 4.01% | 3.78% | Upgrade
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| Free Cash Flow Margin | - | -0.52% | 7.60% | -7.90% | 8.80% | 7.09% | Upgrade
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| EBITDA | - | 11,642 | 8,922 | 8,034 | 9,237 | 9,523 | Upgrade
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| EBITDA Margin | - | 5.90% | 4.80% | 4.93% | 5.86% | 5.63% | Upgrade
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| D&A For EBITDA | 968.5 | 763 | 489 | 449 | 482 | 459 | Upgrade
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| EBIT | 20,925 | 10,879 | 8,433 | 7,585 | 8,755 | 9,064 | Upgrade
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| EBIT Margin | 8.58% | 5.51% | 4.53% | 4.66% | 5.55% | 5.36% | Upgrade
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| Effective Tax Rate | 31.26% | 31.26% | 32.55% | 30.94% | 31.56% | 30.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.