DCM Holdings Co., Ltd. (TYO:3050)
Japan flag Japan · Delayed Price · Currency is JPY
1,405.00
-4.00 (-0.28%)
Mar 14, 2025, 2:09 PM JST

DCM Holdings Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Nov '24 Feb '24 Feb '23 Feb '22 Feb '21 Feb '20 2019 - 2015
Revenue
544,721488,613476,821444,750471,192437,371
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Revenue Growth (YoY)
13.35%2.47%7.21%-5.61%7.73%-1.88%
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Cost of Revenue
353,673321,043313,503290,336309,514288,650
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Gross Profit
191,048167,570163,318154,414161,678148,721
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Selling, General & Admin
147,299128,050123,017113,019121,418117,545
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Operating Expenses
158,134138,885133,250123,765131,423127,889
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Operating Income
32,91428,68530,06830,64930,25520,832
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Interest Expense
-3,054-2,476-2,056-1,863-2,028-1,918
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Interest & Investment Income
593344373406390376
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Earnings From Equity Investments
-262598571630303
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Currency Exchange Gain (Loss)
342451415337195313
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Other Non Operating Income (Expenses)
-358145156216108201
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EBT Excluding Unusual Items
30,43727,41129,55430,31629,55020,107
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Gain (Loss) on Sale of Investments
-557,695761-21208-
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Gain (Loss) on Sale of Assets
-1,722-1,932-776-396-4252,184
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Asset Writedown
-2,385-2,301-666-2,519-1,888-1,723
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Other Unusual Items
-284-797-228361-279-154
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Pretax Income
25,99130,07628,64527,74127,16620,414
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Income Tax Expense
10,7228,59810,5108,9328,5726,631
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Earnings From Continuing Operations
15,26921,47818,13518,80918,59413,783
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Minority Interest in Earnings
-32-32----
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Net Income
15,23721,44618,13518,80918,59413,783
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Net Income to Common
15,23721,44618,13518,80918,59413,783
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Net Income Growth
-36.69%18.26%-3.58%1.16%34.91%12.55%
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Shares Outstanding (Basic)
134134145149146133
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Shares Outstanding (Diluted)
134134145149153154
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Shares Change (YoY)
-1.90%-7.30%-2.68%-2.80%-0.31%-1.81%
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EPS (Basic)
113.81159.49125.02126.19127.34103.31
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EPS (Diluted)
113.81159.49125.02126.19121.2689.60
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EPS Growth
-35.46%27.57%-0.93%4.07%35.33%14.62%
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Free Cash Flow
-22,0835,144-9,71929,48026,276
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Free Cash Flow Per Share
-164.2235.46-65.21192.24170.81
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Dividend Per Share
44.00042.00040.00033.00030.00028.000
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Dividend Growth
10.00%5.00%21.21%10.00%7.14%3.70%
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Gross Margin
35.07%34.30%34.25%34.72%34.31%34.00%
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Operating Margin
6.04%5.87%6.31%6.89%6.42%4.76%
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Profit Margin
2.80%4.39%3.80%4.23%3.95%3.15%
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Free Cash Flow Margin
-4.52%1.08%-2.19%6.26%6.01%
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EBITDA
48,74843,57443,69743,41942,25833,007
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EBITDA Margin
8.95%8.92%9.16%9.76%8.97%7.55%
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D&A For EBITDA
15,83414,88913,62912,77012,00312,175
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EBIT
32,91428,68530,06830,64930,25520,832
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EBIT Margin
6.04%5.87%6.31%6.89%6.42%4.76%
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Effective Tax Rate
41.25%28.59%36.69%32.20%31.55%32.48%
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Source: S&P Capital IQ. Standard template. Financial Sources.