Daytona Corporation (TYO:7228)
4,105.00
+40.00 (0.98%)
Sep 29, 2025, 3:30 PM JST
Daytona Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
15,096 | 14,578 | 13,961 | 14,586 | 12,536 | 9,910 | Upgrade | |
Revenue Growth (YoY) | 7.41% | 4.42% | -4.29% | 16.35% | 26.50% | 15.15% | Upgrade |
Cost of Revenue | 9,321 | 8,973 | 8,509 | 8,730 | 7,323 | 5,706 | Upgrade |
Gross Profit | 5,775 | 5,605 | 5,452 | 5,856 | 5,213 | 4,204 | Upgrade |
Selling, General & Admin | 3,690 | 3,602 | 3,492 | 3,526 | 3,148 | 2,796 | Upgrade |
Research & Development | 74 | 74 | 52 | 67 | 54 | 54 | Upgrade |
Other Operating Expenses | 16 | 16 | 22 | 21 | - | - | Upgrade |
Operating Expenses | 3,978 | 3,890 | 3,753 | 3,799 | 3,385 | 3,017 | Upgrade |
Operating Income | 1,797 | 1,715 | 1,699 | 2,057 | 1,828 | 1,187 | Upgrade |
Interest Expense | -6 | -7 | -9 | -9 | -10 | -13 | Upgrade |
Interest & Investment Income | 1 | 1 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 4 | 7 | 24 | 21 | 21 | -8 | Upgrade |
Other Non Operating Income (Expenses) | 24 | 24 | 24 | 33 | 23 | 36 | Upgrade |
EBT Excluding Unusual Items | 1,820 | 1,740 | 1,738 | 2,102 | 1,862 | 1,202 | Upgrade |
Gain (Loss) on Sale of Assets | 8 | 6 | 10 | 12 | 11 | 14 | Upgrade |
Asset Writedown | -7 | -4 | -13 | 4 | 13 | -15 | Upgrade |
Legal Settlements | - | - | - | - | -5 | -10 | Upgrade |
Other Unusual Items | - | - | - | - | - | -7 | Upgrade |
Pretax Income | 1,821 | 1,742 | 1,735 | 2,118 | 1,881 | 1,184 | Upgrade |
Income Tax Expense | 572 | 526 | 549 | 673 | 558 | 373 | Upgrade |
Earnings From Continuing Operations | 1,249 | 1,216 | 1,186 | 1,445 | 1,323 | 811 | Upgrade |
Minority Interest in Earnings | -9 | -8 | -5 | -12 | - | - | Upgrade |
Net Income | 1,240 | 1,208 | 1,181 | 1,433 | 1,323 | 811 | Upgrade |
Net Income to Common | 1,240 | 1,208 | 1,181 | 1,433 | 1,323 | 811 | Upgrade |
Net Income Growth | 7.55% | 2.29% | -17.59% | 8.31% | 63.13% | 77.07% | Upgrade |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Change (YoY) | 0.23% | 0.23% | 0.29% | 0.33% | 0.43% | 0.64% | Upgrade |
EPS (Basic) | 522.03 | 509.14 | 498.98 | 607.86 | 564.44 | 346.00 | Upgrade |
EPS (Diluted) | 500.04 | 487.43 | 477.63 | 581.38 | 538.30 | 331.66 | Upgrade |
EPS Growth | 7.39% | 2.05% | -17.84% | 8.00% | 62.30% | 76.03% | Upgrade |
Free Cash Flow | 981 | 1,231 | 1,123 | -76 | 619 | 1,431 | Upgrade |
Free Cash Flow Per Share | 395.24 | 496.51 | 454.01 | -30.82 | 251.81 | 584.65 | Upgrade |
Dividend Per Share | 129.000 | 129.000 | 121.000 | 123.000 | 70.000 | 46.000 | Upgrade |
Dividend Growth | 6.61% | 6.61% | -1.63% | 75.71% | 52.17% | 91.67% | Upgrade |
Gross Margin | 38.26% | 38.45% | 39.05% | 40.15% | 41.58% | 42.42% | Upgrade |
Operating Margin | 11.90% | 11.76% | 12.17% | 14.10% | 14.58% | 11.98% | Upgrade |
Profit Margin | 8.21% | 8.29% | 8.46% | 9.82% | 10.55% | 8.18% | Upgrade |
Free Cash Flow Margin | 6.50% | 8.44% | 8.04% | -0.52% | 4.94% | 14.44% | Upgrade |
EBITDA | 2,030 | 1,942 | 1,924 | 2,281 | 2,055 | 1,404 | Upgrade |
EBITDA Margin | 13.45% | 13.32% | 13.78% | 15.64% | 16.39% | 14.17% | Upgrade |
D&A For EBITDA | 233 | 227 | 225 | 224 | 227 | 217 | Upgrade |
EBIT | 1,797 | 1,715 | 1,699 | 2,057 | 1,828 | 1,187 | Upgrade |
EBIT Margin | 11.90% | 11.76% | 12.17% | 14.10% | 14.58% | 11.98% | Upgrade |
Effective Tax Rate | 31.41% | 30.20% | 31.64% | 31.77% | 29.67% | 31.50% | Upgrade |
Advertising Expenses | - | 371 | 347 | 318 | 254 | 206 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.