Daisan Co., Ltd. (TYO:4750)
559.00
+10.00 (1.82%)
Sep 28, 2026, 3:30 PM JST
Daisan Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 20, 2026 | Apr '26 Apr 20, 2026 | Apr '25 Apr 20, 2025 | Apr '24 Apr 20, 2024 | Apr '23 Apr 20, 2023 | Apr '22 Apr 20, 2022 |
| 11,290 | 11,139 | 10,837 | 10,407 | 10,512 | 9,700 | |
Revenue Growth | 3.73% | 2.79% | 4.13% | -1.00% | 8.37% | 12.10% |
Cost of Revenue | 8,203 | 7,935 | 7,627 | 7,587 | 7,577 | 6,850 |
Gross Profit | 3,087 | 3,204 | 3,210 | 2,820 | 2,935 | 2,850 |
Selling, General & Admin | 2,950 | 2,935 | 2,839 | 2,764 | 2,998 | 2,866 |
Operating Expenses | 2,951 | 2,936 | 2,840 | 2,768 | 3,008 | 2,883 |
Operating Income | 136 | 268 | 370 | 52 | -73 | -33 |
Interest Expense | -35 | -38 | -49 | -42 | -21 | -11 |
Interest & Investment Income | 8 | 9 | 1 | 3 | 6 | 5 |
Currency Exchange Gain (Loss) | -10 | -10 | - | - | - | -2 |
Other Non Operating Income (Expenses) | 28 | 61 | 23 | 23 | 88 | 120 |
EBT Excluding Unusual Items | 127 | 290 | 345 | 36 | - | 79 |
Gain (Loss) on Sale of Investments | - | - | 11 | - | - | 91 |
Gain (Loss) on Sale of Assets | 7 | 60 | 29 | 39 | 2 | -5 |
Asset Writedown | - | - | -6 | -18 | -971 | - |
Other Unusual Items | - | - | 1 | 10 | -33 | - |
Pretax Income | 134 | 350 | 380 | 67 | -1,002 | 165 |
Income Tax Expense | 70 | 88 | 45 | 7 | 15 | 120 |
Earnings From Continuing Operations | 64 | 262 | 335 | 60 | -1,017 | 45 |
Minority Interest in Earnings | - | - | - | - | 1 | 5 |
Net Income | 64 | 262 | 335 | 60 | -1,016 | 50 |
Net Income to Common | 64 | 262 | 335 | 60 | -1,016 | 50 |
Net Income Growth | -84.04% | -21.79% | 458.33% | - | - | 47.06% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 9.98 | 40.86 | 52.25 | 9.36 | -158.45 | 7.80 |
EPS (Diluted) | 9.98 | 40.86 | 52.25 | 9.36 | -158.45 | 7.80 |
EPS Growth | -84.04% | -21.79% | 458.33% | - | - | 47.06% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 20, 2026 | Apr '26 Apr 20, 2026 | Apr '25 Apr 20, 2025 | Apr '24 Apr 20, 2024 | Apr '23 Apr 20, 2023 | Apr '22 Apr 20, 2022 |
Free Cash Flow | - | 548 | 1,333 | 284 | -725 | -198 |
Free Cash Flow Per Share | - | 85.47 | 207.89 | 44.29 | -113.07 | -30.88 |
Dividend Per Share | 22.000 | 22.000 | 22.000 | 22.000 | 20.000 | 21.000 |
Dividend Growth | 0% | 0% | 0% | 10.00% | -4.76% | 0% |
Gross Margin | 27.34% | 28.76% | 29.62% | 27.10% | 27.92% | 29.38% |
Operating Margin | 1.21% | 2.41% | 3.41% | 0.50% | -0.69% | -0.34% |
Profit Margin | 0.57% | 2.35% | 3.09% | 0.58% | -9.66% | 0.52% |
Free Cash Flow Margin | - | 4.92% | 12.30% | 2.73% | -6.90% | -2.04% |
EBITDA | 458.25 | 585 | 666 | 287 | 320 | 253 |
EBITDA Margin | 4.06% | 5.25% | 6.15% | 2.76% | 3.04% | 2.61% |
D&A For EBITDA | 322.25 | 317 | 296 | 235 | 393 | 286 |
EBIT | 136 | 268 | 370 | 52 | -73 | -33 |
EBIT Margin | 1.21% | 2.41% | 3.41% | 0.50% | -0.69% | -0.34% |
Effective Tax Rate | 52.24% | 25.14% | 11.84% | 10.45% | - | 72.73% |