Daiko Tsusan Co.,Ltd. (TYO:7673)
1,602.00
-19.00 (-1.17%)
Jun 12, 2026, 11:18 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
| 22,119 | 21,728 | 17,222 | 17,148 | 17,581 | 18,092 | |
Revenue Growth (YoY) | 3.53% | 26.16% | 0.43% | -2.46% | -2.82% | 16.39% |
Cost of Revenue | 18,835 | 18,629 | 14,609 | 14,517 | 14,845 | 15,218 |
Gross Profit | 3,284 | 3,099 | 2,613 | 2,631 | 2,736 | 2,874 |
Selling, General & Admin | 1,990 | 1,928 | 1,728 | 1,712 | 1,681 | 1,736 |
Operating Expenses | 1,990 | 1,928 | 1,727 | 1,717 | 1,680 | 1,733 |
Operating Income | 1,294 | 1,171 | 886 | 914 | 1,056 | 1,141 |
Interest Expense | -3 | -3 | -2 | -2 | -3 | -3 |
Interest & Investment Income | 31 | 18 | 8 | 3 | 4 | 4 |
Currency Exchange Gain (Loss) | -2 | - | - | - | -7 | - |
Other Non Operating Income (Expenses) | 6 | 8 | 4 | 4 | 6 | 40 |
EBT Excluding Unusual Items | 1,326 | 1,194 | 896 | 919 | 1,056 | 1,182 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1 |
Pretax Income | 1,326 | 1,194 | 896 | 919 | 1,056 | 1,181 |
Income Tax Expense | 400 | 378 | 294 | 304 | 353 | 391 |
Net Income | 926 | 816 | 602 | 615 | 703 | 790 |
Net Income to Common | 926 | 816 | 602 | 615 | 703 | 790 |
Net Income Growth | 12.93% | 35.55% | -2.11% | -12.52% | -11.01% | 39.82% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | - | - | - | - | -0.00% | -0.00% |
EPS (Basic) | 173.65 | 153.02 | 112.89 | 115.33 | 131.83 | 148.15 |
EPS (Diluted) | 173.65 | 153.02 | 112.89 | 115.33 | 131.83 | 148.15 |
EPS Growth | 12.93% | 35.55% | -2.11% | -12.52% | -11.01% | 39.83% |
Free Cash Flow | - | 1,264 | 1,465 | -717 | 652 | 424 |
Free Cash Flow Per Share | - | 237.04 | 274.73 | -134.46 | 122.27 | 79.51 |
Gross Margin | 14.85% | 14.26% | 15.17% | 15.34% | 15.56% | 15.88% |
Operating Margin | 5.85% | 5.39% | 5.15% | 5.33% | 6.01% | 6.31% |
Profit Margin | 4.19% | 3.76% | 3.50% | 3.59% | 4.00% | 4.37% |
Free Cash Flow Margin | - | 5.82% | 8.51% | -4.18% | 3.71% | 2.34% |
EBITDA | 1,383 | 1,237 | 921 | 954 | 1,099 | 1,176 |
EBITDA Margin | 6.25% | 5.69% | 5.35% | 5.56% | 6.25% | 6.50% |
D&A For EBITDA | 89.25 | 66 | 35 | 40 | 43 | 35 |
EBIT | 1,294 | 1,171 | 886 | 914 | 1,056 | 1,141 |
EBIT Margin | 5.85% | 5.39% | 5.15% | 5.33% | 6.01% | 6.31% |
Effective Tax Rate | 30.17% | 31.66% | 32.81% | 33.08% | 33.43% | 33.11% |