Daiichi Jitsugyo Co., Ltd. (TYO:8059)

Daiichi Jitsugyo Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	231,121	187,790	153,674	148,075	140,029	161,476
Revenue Growth (YoY)	39.83%	22.20%	3.78%	5.75%	-13.28%	-0.26%
Cost of Revenue	192,462	155,910	127,003	123,936	118,572	137,537
Gross Profit	38,659	31,880	26,671	24,139	21,457	23,939
Selling, General & Admin	22,857	21,530	18,907	16,590	14,962	16,142
Other Operating Expenses	261	261	228	207	194	201
Operating Expenses	24,116	22,789	19,953	17,271	15,727	16,940
Operating Income	14,543	9,091	6,718	6,868	5,730	6,999
Interest Expense	-41	-59	-45	-30	-38	-56
Interest & Investment Income	770	704	406	327	313	314
Earnings From Equity Investments	56	25	31	25	38	139
Currency Exchange Gain (Loss)	-938	-1,020	-463	222	39	-144
Other Non Operating Income (Expenses)	76	262	461	386	413	173
EBT Excluding Unusual Items	14,466	9,003	7,108	7,798	6,495	7,425
Gain (Loss) on Sale of Investments	83	1,046	1,932	238	261	-225
Gain (Loss) on Sale of Assets	-	-	-	-6	-32	-
Other Unusual Items	-3	439	-	-	4	-12
Pretax Income	14,546	10,488	9,040	8,030	6,728	7,188
Income Tax Expense	4,080	3,048	2,767	2,656	1,971	2,309
Earnings From Continuing Operations	10,466	7,440	6,273	5,374	4,757	4,879
Minority Interest in Earnings	-38	21	43	-11	-3	-3
Net Income	10,428	7,461	6,316	5,363	4,754	4,876
Net Income to Common	10,428	7,461	6,316	5,363	4,754	4,876
Net Income Growth	79.02%	18.13%	17.77%	12.81%	-2.50%	9.40%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	0.01%	-1.01%	-0.33%	0.07%	0.09%	0.11%
EPS (Basic)	328.70	235.31	197.29	167.00	148.21	152.12
EPS (Diluted)	327.65	234.53	196.53	166.32	147.57	151.48
EPS Growth	79.00%	19.34%	18.16%	12.71%	-2.58%	9.27%
Free Cash Flow	-	-2,353	8,442	-3,641	10,873	4,619
Free Cash Flow Per Share	-	-73.96	262.66	-112.92	337.45	143.48
Dividend Per Share	86.000	66.000	53.333	48.333	43.333	43.333
Dividend Growth	62.26%	23.75%	10.34%	11.54%	0%	36.84%
Gross Margin	16.73%	16.98%	17.36%	16.30%	15.32%	14.83%
Operating Margin	6.29%	4.84%	4.37%	4.64%	4.09%	4.33%
Profit Margin	4.51%	3.97%	4.11%	3.62%	3.40%	3.02%
Free Cash Flow Margin	-	-1.25%	5.49%	-2.46%	7.76%	2.86%
EBITDA	15,851	10,281	7,751	7,642	6,613	7,889
EBITDA Margin	6.86%	5.47%	5.04%	5.16%	4.72%	4.89%
D&A For EBITDA	1,308	1,190	1,033	774	883	890
EBIT	14,543	9,091	6,718	6,868	5,730	6,999
EBIT Margin	6.29%	4.84%	4.37%	4.64%	4.09%	4.33%
Effective Tax Rate	28.05%	29.06%	30.61%	33.08%	29.30%	32.12%

Source: S&P Capital IQ. Standard template. Financial Sources.