Daiko Tsusan Co.,Ltd. (TYO:7673)
1,463.00
-33.00 (-2.21%)
Jun 13, 2025, 3:20 PM JST
Daiko Tsusan Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2017 - 2019 |
Revenue | 21,365 | 17,222 | 17,148 | 17,581 | 18,092 | 15,544 | Upgrade
|
Revenue Growth (YoY) | 26.37% | 0.43% | -2.46% | -2.82% | 16.39% | 3.32% | Upgrade
|
Cost of Revenue | 18,330 | 14,609 | 14,517 | 14,845 | 15,218 | 13,130 | Upgrade
|
Gross Profit | 3,035 | 2,613 | 2,631 | 2,736 | 2,874 | 2,414 | Upgrade
|
Selling, General & Admin | 1,827 | 1,728 | 1,712 | 1,681 | 1,736 | 1,652 | Upgrade
|
Operating Expenses | 1,826 | 1,727 | 1,717 | 1,680 | 1,733 | 1,650 | Upgrade
|
Operating Income | 1,209 | 886 | 914 | 1,056 | 1,141 | 764 | Upgrade
|
Interest Expense | -3 | -2 | -2 | -3 | -3 | -3 | Upgrade
|
Interest & Investment Income | 15 | 8 | 3 | 4 | 4 | 7 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | - | -7 | - | -1 | Upgrade
|
Other Non Operating Income (Expenses) | 6 | 4 | 4 | 6 | 40 | -12 | Upgrade
|
EBT Excluding Unusual Items | 1,227 | 896 | 919 | 1,056 | 1,182 | 755 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | - | -1 | 7 | Upgrade
|
Pretax Income | 1,227 | 896 | 919 | 1,056 | 1,181 | 762 | Upgrade
|
Income Tax Expense | 407 | 294 | 304 | 353 | 391 | 197 | Upgrade
|
Net Income | 820 | 602 | 615 | 703 | 790 | 565 | Upgrade
|
Net Income to Common | 820 | 602 | 615 | 703 | 790 | 565 | Upgrade
|
Net Income Growth | 38.98% | -2.11% | -12.52% | -11.01% | 39.82% | 22.83% | Upgrade
|
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
Shares Change (YoY) | - | - | - | -0.00% | -0.00% | 115.66% | Upgrade
|
EPS (Basic) | 153.77 | 112.89 | 115.33 | 131.83 | 148.15 | 105.95 | Upgrade
|
EPS (Diluted) | 153.77 | 112.89 | 115.33 | 131.83 | 148.15 | 105.95 | Upgrade
|
EPS Growth | 38.98% | -2.11% | -12.52% | -11.01% | 39.83% | -43.05% | Upgrade
|
Free Cash Flow | - | 1,465 | -717 | 652 | 424 | 1,016 | Upgrade
|
Free Cash Flow Per Share | - | 274.73 | -134.46 | 122.27 | 79.51 | 190.53 | Upgrade
|
Gross Margin | 14.21% | 15.17% | 15.34% | 15.56% | 15.88% | 15.53% | Upgrade
|
Operating Margin | 5.66% | 5.15% | 5.33% | 6.01% | 6.31% | 4.92% | Upgrade
|
Profit Margin | 3.84% | 3.50% | 3.59% | 4.00% | 4.37% | 3.64% | Upgrade
|
Free Cash Flow Margin | - | 8.51% | -4.18% | 3.71% | 2.34% | 6.54% | Upgrade
|
EBITDA | 1,240 | 921 | 954 | 1,099 | 1,176 | 804 | Upgrade
|
EBITDA Margin | 5.80% | 5.35% | 5.56% | 6.25% | 6.50% | 5.17% | Upgrade
|
D&A For EBITDA | 31.25 | 35 | 40 | 43 | 35 | 40 | Upgrade
|
EBIT | 1,209 | 886 | 914 | 1,056 | 1,141 | 764 | Upgrade
|
EBIT Margin | 5.66% | 5.15% | 5.33% | 6.01% | 6.31% | 4.92% | Upgrade
|
Effective Tax Rate | 33.17% | 32.81% | 33.08% | 33.43% | 33.11% | 25.85% | Upgrade
|
Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.