Daitobo Co., Ltd. (TYO:3202)
Japan
· Delayed Price · Currency is JPY 102.00
-1.00 (-0.97%)
Apr 24, 2025, 3:30 PM JST
Daitobo 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 4,185 | 4,033 | 3,997 | 4,502 | 4,617 | 4,819 | Upgrade
|
| Revenue Growth (YoY) | 7.80% | 0.90% | -11.22% | -2.49% | -4.19% | 7.18% | Upgrade
|
| Cost of Revenue | 2,859 | 2,781 | 2,834 | 3,333 | 3,454 | 3,486 | Upgrade
|
| Gross Profit | 1,326 | 1,252 | 1,163 | 1,169 | 1,163 | 1,333 | Upgrade
|
| Selling, General & Admin | 956 | 904 | 920 | 895 | 887 | 906 | Upgrade
|
| Other Operating Expenses | 29 | 29 | 28 | 26 | 22 | 19 | Upgrade
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| Operating Expenses | 985 | 933 | 948 | 921 | 909 | 925 | Upgrade
|
| Operating Income | 341 | 319 | 215 | 248 | 254 | 408 | Upgrade
|
| Interest Expense | -206 | -198 | -192 | -171 | -209 | -204 | Upgrade
|
| Interest & Investment Income | 9 | 7 | 7 | 6 | 6 | 6 | Upgrade
|
| Earnings From Equity Investments | 1 | -1 | -1 | - | 1 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | 2 | -6 | 2 | -30 | 14 | Upgrade
|
| EBT Excluding Unusual Items | 148 | 129 | 23 | 85 | 22 | 227 | Upgrade
|
| Gain (Loss) on Sale of Investments | 19 | 19 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 10 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -36 | Upgrade
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| Pretax Income | 167 | 158 | 23 | 85 | 22 | 191 | Upgrade
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| Income Tax Expense | 33 | 5 | -46 | 43 | -75 | 116 | Upgrade
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| Earnings From Continuing Operations | 134 | 153 | 69 | 42 | 97 | 75 | Upgrade
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| Net Income | 134 | 153 | 69 | 42 | 97 | 75 | Upgrade
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| Net Income to Common | 134 | 153 | 69 | 42 | 97 | 75 | Upgrade
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| Net Income Growth | -1.47% | 121.74% | 64.29% | -56.70% | 29.33% | -74.49% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | -0.36% | 0.33% | 0.41% | -0.39% | 0.25% | 0.34% | Upgrade
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| EPS (Basic) | 4.45 | 5.06 | 2.29 | 1.40 | 3.24 | 2.51 | Upgrade
|
| EPS (Diluted) | 4.44 | 5.06 | 2.29 | 1.40 | 3.23 | 2.51 | Upgrade
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| EPS Growth | -1.09% | 120.96% | 63.07% | -56.52% | 28.74% | -74.45% | Upgrade
|
| Free Cash Flow | - | 693 | 159 | 389 | 821 | -1,795 | Upgrade
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| Free Cash Flow Per Share | - | 22.86 | 5.26 | 12.93 | 27.18 | -59.56 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 1.000 | - | - | - | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade
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| Gross Margin | 31.69% | 31.04% | 29.10% | 25.97% | 25.19% | 27.66% | Upgrade
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| Operating Margin | 8.15% | 7.91% | 5.38% | 5.51% | 5.50% | 8.47% | Upgrade
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| Profit Margin | 3.20% | 3.79% | 1.73% | 0.93% | 2.10% | 1.56% | Upgrade
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| Free Cash Flow Margin | - | 17.18% | 3.98% | 8.64% | 17.78% | -37.25% | Upgrade
|
| EBITDA | 817.75 | 825 | 760 | 835 | 845 | 833 | Upgrade
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| EBITDA Margin | 19.54% | 20.46% | 19.01% | 18.55% | 18.30% | 17.29% | Upgrade
|
| D&A For EBITDA | 476.75 | 506 | 545 | 587 | 591 | 425 | Upgrade
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| EBIT | 341 | 319 | 215 | 248 | 254 | 408 | Upgrade
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| EBIT Margin | 8.15% | 7.91% | 5.38% | 5.51% | 5.50% | 8.47% | Upgrade
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| Effective Tax Rate | 19.76% | 3.16% | - | 50.59% | - | 60.73% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.