Daiwabo Holdings Co., Ltd. (TYO:3107)
3,589.00
+56.00 (1.59%)
Jun 3, 2026, 3:30 PM JST
Daiwabo Holdings 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 |
| 1,350,879 | 1,136,817 | 967,760 | 903,918 | 763,838 | |
Revenue Growth (YoY) | 18.83% | 17.47% | 7.06% | 18.34% | -26.80% |
Cost of Revenue | 1,256,251 | 1,057,021 | 889,550 | 833,395 | 699,697 |
Gross Profit | 94,628 | 79,796 | 78,210 | 70,523 | 64,141 |
Selling, General & Admin | 50,458 | 44,896 | 47,246 | 42,579 | 40,081 |
Operating Expenses | 50,458 | 44,896 | 47,246 | 42,579 | 40,081 |
Operating Income | 44,170 | 34,900 | 30,964 | 27,944 | 24,060 |
Interest Expense | -311 | -130 | -177 | -158 | -164 |
Interest & Investment Income | 372 | 282 | 218 | 227 | 196 |
Earnings From Equity Investments | - | - | 43 | 96 | 22 |
Currency Exchange Gain (Loss) | - | - | - | - | -80 |
Other Non Operating Income (Expenses) | 794 | 409 | 485 | 709 | 518 |
EBT Excluding Unusual Items | 45,025 | 35,461 | 31,533 | 28,818 | 24,552 |
Gain (Loss) on Sale of Investments | -219 | - | 60 | 31 | 414 |
Gain (Loss) on Sale of Assets | -82 | 535 | -113 | -168 | -79 |
Asset Writedown | -37 | -7 | -16,826 | -402 | -2 |
Other Unusual Items | -14 | - | -1,065 | -89 | 31 |
Pretax Income | 44,673 | 35,989 | 13,589 | 28,190 | 24,916 |
Income Tax Expense | 12,643 | 11,238 | 9,255 | 9,089 | 7,915 |
Earnings From Continuing Operations | 32,030 | 24,751 | 4,334 | 19,101 | 17,001 |
Minority Interest in Earnings | - | - | -51 | -42 | -13 |
Net Income | 32,030 | 24,751 | 4,283 | 19,059 | 16,988 |
Net Income to Common | 32,030 | 24,751 | 4,283 | 19,059 | 16,988 |
Net Income Growth | 29.41% | 477.89% | -77.53% | 12.19% | -33.94% |
Shares Outstanding (Basic) | 88 | 91 | 93 | 94 | 95 |
Shares Outstanding (Diluted) | 88 | 91 | 93 | 94 | 95 |
Shares Change (YoY) | -3.01% | -2.42% | -0.56% | -1.44% | -0.81% |
EPS (Basic) | 362.06 | 271.37 | 45.82 | 202.78 | 178.13 |
EPS (Diluted) | 362.06 | 271.37 | 45.82 | 202.78 | 178.13 |
EPS Growth | 33.42% | 492.19% | -77.40% | 13.84% | -33.40% |
Free Cash Flow | 11,744 | 3,984 | 22,526 | 15,305 | 25,450 |
Free Cash Flow Per Share | 132.75 | 43.68 | 241.01 | 162.84 | 266.86 |
Dividend Per Share | - | 90.000 | 64.000 | 62.000 | 60.000 |
Dividend Growth | - | 40.63% | 3.23% | 3.33% | - |
Gross Margin | 7.00% | 7.02% | 8.08% | 7.80% | 8.40% |
Operating Margin | 3.27% | 3.07% | 3.20% | 3.09% | 3.15% |
Profit Margin | 2.37% | 2.18% | 0.44% | 2.11% | 2.22% |
Free Cash Flow Margin | 0.87% | 0.35% | 2.33% | 1.69% | 3.33% |
EBITDA | 46,192 | 36,762 | 34,404 | 31,325 | 27,557 |
EBITDA Margin | 3.42% | 3.23% | 3.55% | 3.46% | 3.61% |
D&A For EBITDA | 2,022 | 1,862 | 3,440 | 3,381 | 3,497 |
EBIT | 44,170 | 34,900 | 30,964 | 27,944 | 24,060 |
EBIT Margin | 3.27% | 3.07% | 3.20% | 3.09% | 3.15% |
Effective Tax Rate | 28.30% | 31.23% | 68.11% | 32.24% | 31.77% |