Densan System Holdings Co., Ltd. (TYO:4072)
Japan
· Delayed Price · Currency is JPY 2,630.00
-12.00 (-0.45%)
Mar 14, 2025, 3:30 PM JST
Densan System Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 61,256 | 59,591 | 53,479 | 50,356 | 45,752 | Upgrade
|
| Revenue Growth (YoY) | 2.79% | 11.43% | 6.20% | 10.06% | 13.81% | Upgrade
|
| Cost of Revenue | 51,968 | 48,995 | 43,495 | 41,125 | 37,728 | Upgrade
|
| Gross Profit | 9,288 | 10,596 | 9,984 | 9,231 | 8,024 | Upgrade
|
| Selling, General & Admin | 6,975 | 6,525 | 6,501 | 6,037 | 5,155 | Upgrade
|
| Other Operating Expenses | - | 39 | 39 | 34 | 32 | Upgrade
|
| Operating Expenses | 6,975 | 6,631 | 6,570 | 6,091 | 5,187 | Upgrade
|
| Operating Income | 2,313 | 3,965 | 3,414 | 3,140 | 2,837 | Upgrade
|
| Interest Expense | -14 | -11 | -9 | -5 | -7 | Upgrade
|
| Interest & Investment Income | 138 | 36 | 50 | 46 | 74 | Upgrade
|
| Earnings From Equity Investments | -16 | -13 | 133 | - | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -22 | -27 | -6 | 5 | Upgrade
|
| Other Non Operating Income (Expenses) | 66 | 40 | 19 | 2 | -6 | Upgrade
|
| EBT Excluding Unusual Items | 2,487 | 3,995 | 3,580 | 3,177 | 2,906 | Upgrade
|
| Gain (Loss) on Sale of Investments | 549 | -429 | -122 | -103 | 5 | Upgrade
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| Gain (Loss) on Sale of Assets | 45 | 4 | 38 | - | 23 | Upgrade
|
| Asset Writedown | -455 | -403 | -33 | 6 | -15 | Upgrade
|
| Other Unusual Items | -1 | -1 | -206 | -1 | - | Upgrade
|
| Pretax Income | 2,625 | 3,166 | 3,257 | 3,079 | 2,919 | Upgrade
|
| Income Tax Expense | 761 | 1,152 | 894 | 1,097 | 995 | Upgrade
|
| Earnings From Continuing Operations | 1,864 | 2,014 | 2,363 | 1,982 | 1,924 | Upgrade
|
| Minority Interest in Earnings | -14 | -10 | -15 | -4 | -9 | Upgrade
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| Net Income | 1,850 | 2,004 | 2,348 | 1,978 | 1,915 | Upgrade
|
| Net Income to Common | 1,850 | 2,004 | 2,348 | 1,978 | 1,915 | Upgrade
|
| Net Income Growth | -7.68% | -14.65% | 18.71% | 3.29% | 22.84% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 | Upgrade
|
| Shares Change (YoY) | -0.34% | -1.02% | 0.03% | 7.02% | 2.99% | Upgrade
|
| EPS (Basic) | 173.83 | 187.67 | 217.64 | 183.40 | 190.10 | Upgrade
|
| EPS (Diluted) | 173.83 | 187.67 | 217.64 | 183.40 | 190.09 | Upgrade
|
| EPS Growth | -7.37% | -13.77% | 18.67% | -3.52% | 19.31% | Upgrade
|
| Free Cash Flow | 2,726 | 5,149 | 1,610 | 2,172 | 2,027 | Upgrade
|
| Free Cash Flow Per Share | 256.14 | 482.18 | 149.24 | 201.39 | 201.14 | Upgrade
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| Dividend Per Share | - | 37.000 | 35.000 | 15.000 | 28.000 | Upgrade
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| Dividend Growth | - | 5.71% | 133.33% | -46.43% | 3.70% | Upgrade
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| Gross Margin | 15.16% | 17.78% | 18.67% | 18.33% | 17.54% | Upgrade
|
| Operating Margin | 3.78% | 6.65% | 6.38% | 6.24% | 6.20% | Upgrade
|
| Profit Margin | 3.02% | 3.36% | 4.39% | 3.93% | 4.19% | Upgrade
|
| Free Cash Flow Margin | 4.45% | 8.64% | 3.01% | 4.31% | 4.43% | Upgrade
|
| EBITDA | 3,209 | 4,798 | 4,211 | 3,889 | 3,510 | Upgrade
|
| EBITDA Margin | 5.24% | 8.05% | 7.87% | 7.72% | 7.67% | Upgrade
|
| D&A For EBITDA | 896 | 833 | 797 | 749 | 673 | Upgrade
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| EBIT | 2,313 | 3,965 | 3,414 | 3,140 | 2,837 | Upgrade
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| EBIT Margin | 3.78% | 6.65% | 6.38% | 6.24% | 6.20% | Upgrade
|
| Effective Tax Rate | 28.99% | 36.39% | 27.45% | 35.63% | 34.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.