Daiki Aluminium Industry Co., Ltd. (TYO:5702)
964.00
-31.00 (-3.12%)
Apr 3, 2025, 3:30 PM JST
Daiki Aluminium Industry 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 |
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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 | 273,912 | 262,671 | 273,033 | 236,056 | 139,194 | 159,079 | Upgrade
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Revenue Growth (YoY) | 5.44% | -3.79% | 15.67% | 69.59% | -12.50% | -19.15% | Upgrade
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Cost of Revenue | 260,786 | 249,643 | 250,035 | 206,795 | 123,063 | 144,376 | Upgrade
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Gross Profit | 13,126 | 13,028 | 22,998 | 29,261 | 16,131 | 14,703 | Upgrade
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Selling, General & Admin | 7,944 | 8,091 | 8,968 | 8,630 | 6,659 | 6,796 | Upgrade
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Operating Expenses | 8,264 | 8,408 | 9,252 | 8,884 | 6,885 | 6,984 | Upgrade
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Operating Income | 4,862 | 4,620 | 13,746 | 20,377 | 9,246 | 7,719 | Upgrade
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Interest Expense | -1,439 | -1,235 | -855 | -627 | -385 | -748 | Upgrade
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Interest & Investment Income | 304 | 261 | 394 | 311 | 239 | 374 | Upgrade
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Earnings From Equity Investments | -148 | -63 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | -120 | 274 | 152 | 366 | -270 | 223 | Upgrade
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Other Non Operating Income (Expenses) | 430 | 175 | 305 | 91 | 145 | 84 | Upgrade
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EBT Excluding Unusual Items | 3,889 | 4,032 | 13,742 | 20,518 | 8,975 | 7,652 | Upgrade
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Gain (Loss) on Sale of Investments | -6 | 1,261 | 11 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -111 | 27 | 31 | 70 | -19 | 12 | Upgrade
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Other Unusual Items | -149 | -82 | -65 | - | - | 28 | Upgrade
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Pretax Income | 3,623 | 5,238 | 13,719 | 20,588 | 8,956 | 7,692 | Upgrade
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Income Tax Expense | 1,400 | 2,080 | 3,897 | 5,504 | 2,774 | 2,046 | Upgrade
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Earnings From Continuing Operations | 2,223 | 3,158 | 9,822 | 15,084 | 6,182 | 5,646 | Upgrade
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Minority Interest in Earnings | 56 | 86 | -96 | -204 | -40 | -60 | Upgrade
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Net Income | 2,279 | 3,244 | 9,726 | 14,880 | 6,142 | 5,586 | Upgrade
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Net Income to Common | 2,279 | 3,244 | 9,726 | 14,880 | 6,142 | 5,586 | Upgrade
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Net Income Growth | -45.82% | -66.65% | -34.64% | 142.27% | 9.95% | 10.44% | Upgrade
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Shares Outstanding (Basic) | 40 | 41 | 41 | 41 | 41 | 41 | Upgrade
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Shares Outstanding (Diluted) | 41 | 41 | 41 | 41 | 41 | 41 | Upgrade
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Shares Change (YoY) | -0.72% | -0.00% | - | 0.00% | -0.04% | -1.96% | Upgrade
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EPS (Basic) | 56.65 | 80.08 | 240.09 | 367.39 | 151.65 | 137.87 | Upgrade
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EPS (Diluted) | 55.84 | 78.90 | 236.49 | 361.81 | 149.36 | 135.78 | Upgrade
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EPS Growth | -45.40% | -66.64% | -34.64% | 142.24% | 10.00% | 12.64% | Upgrade
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Free Cash Flow | - | -2,048 | 22,102 | -19,039 | -9,298 | 14,293 | Upgrade
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Free Cash Flow Per Share | - | -49.80 | 537.40 | -462.92 | -226.08 | 347.38 | Upgrade
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Dividend Per Share | 45.000 | 50.000 | 60.000 | 60.000 | 28.000 | 25.000 | Upgrade
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Dividend Growth | -25.00% | -16.67% | - | 114.29% | 12.00% | 25.00% | Upgrade
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Gross Margin | 4.79% | 4.96% | 8.42% | 12.40% | 11.59% | 9.24% | Upgrade
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Operating Margin | 1.77% | 1.76% | 5.04% | 8.63% | 6.64% | 4.85% | Upgrade
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Profit Margin | 0.83% | 1.23% | 3.56% | 6.30% | 4.41% | 3.51% | Upgrade
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Free Cash Flow Margin | - | -0.78% | 8.09% | -8.06% | -6.68% | 8.98% | Upgrade
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EBITDA | 8,769 | 8,305 | 17,239 | 23,573 | 12,147 | 10,431 | Upgrade
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EBITDA Margin | 3.20% | 3.16% | 6.31% | 9.99% | 8.73% | 6.56% | Upgrade
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D&A For EBITDA | 3,907 | 3,685 | 3,493 | 3,196 | 2,901 | 2,712 | Upgrade
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EBIT | 4,862 | 4,620 | 13,746 | 20,377 | 9,246 | 7,719 | Upgrade
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EBIT Margin | 1.77% | 1.76% | 5.04% | 8.63% | 6.64% | 4.85% | Upgrade
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Effective Tax Rate | 38.64% | 39.71% | 28.41% | 26.73% | 30.97% | 26.60% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.