Daito Koun Co.,Ltd. (TYO:9367)
Japan · Delayed Price · Currency is JPY 2,345.00
-85.00 (-3.50%)
Feb 12, 2026, 3:30 PM JST
Daito Koun Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 17,669 | 16,761 | 16,051 | 17,130 | 16,604 | 22,247 |
| 17,669 | 16,761 | 16,051 | 17,130 | 16,604 | 22,247 | |
Revenue Growth (YoY) | 6.53% | 4.42% | -6.30% | 3.17% | -25.36% | -3.72% |
Cost of Revenue | 12,649 | 12,117 | 11,491 | 12,203 | 11,672 | 17,649 |
Gross Profit | 5,020 | 4,644 | 4,560 | 4,927 | 4,932 | 4,598 |
Selling, General & Admin | 4,133 | 3,983 | 3,918 | 3,888 | 3,859 | 3,816 |
Operating Expenses | 4,133 | 3,983 | 3,918 | 3,888 | 3,859 | 3,816 |
Operating Income | 887 | 661 | 642 | 1,039 | 1,073 | 782 |
Interest Expense | -62 | -37 | -15 | -14 | -16 | -12 |
Interest & Investment Income | 48 | 45 | 44 | 38 | 29 | 37 |
Earnings From Equity Investments | 45 | 53 | 45 | -12 | 35 | 16 |
Currency Exchange Gain (Loss) | - | - | -4 | - | - | - |
Other Non Operating Income (Expenses) | 83 | 99 | 83 | 128 | 70 | 71 |
EBT Excluding Unusual Items | 1,001 | 821 | 795 | 1,179 | 1,191 | 894 |
Gain (Loss) on Sale of Investments | 99 | 85 | 19 | 3 | 49 | -30 |
Asset Writedown | -2 | -5 | -66 | -7 | - | -10 |
Other Unusual Items | - | 15 | 40 | - | - | -1 |
Pretax Income | 1,098 | 916 | 788 | 1,175 | 1,240 | 853 |
Income Tax Expense | 335 | 292 | 267 | 384 | 391 | 265 |
Earnings From Continuing Operations | 763 | 624 | 521 | 791 | 849 | 588 |
Minority Interest in Earnings | -17 | -7 | 13 | -8 | -17 | -8 |
Net Income | 746 | 617 | 534 | 783 | 832 | 580 |
Net Income to Common | 746 | 617 | 534 | 783 | 832 | 580 |
Net Income Growth | 29.97% | 15.54% | -31.80% | -5.89% | 43.45% | -11.31% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.18% | 0.18% | 0.21% | 0.14% | - | -1.14% |
EPS (Basic) | 86.39 | 71.55 | 62.04 | 91.15 | 97.00 | 67.62 |
EPS (Diluted) | 86.39 | 71.55 | 62.04 | 91.15 | 97.00 | 67.62 |
EPS Growth | 29.73% | 15.33% | -31.94% | -6.02% | 43.45% | -10.30% |
Free Cash Flow | - | -633 | 897 | 670 | 696 | 939 |
Free Cash Flow Per Share | - | -73.40 | 104.21 | 78.00 | 81.14 | 109.47 |
Dividend Per Share | 12.000 | 24.000 | 21.000 | 20.000 | 17.000 | 14.000 |
Dividend Growth | -47.83% | 14.29% | 5.00% | 17.65% | 21.43% | - |
Gross Margin | 28.41% | 27.71% | 28.41% | 28.76% | 29.70% | 20.67% |
Operating Margin | 5.02% | 3.94% | 4.00% | 6.07% | 6.46% | 3.52% |
Profit Margin | 4.22% | 3.68% | 3.33% | 4.57% | 5.01% | 2.61% |
Free Cash Flow Margin | - | -3.78% | 5.59% | 3.91% | 4.19% | 4.22% |
EBITDA | 1,196 | 986 | 988 | 1,338 | 1,355 | 1,072 |
EBITDA Margin | 6.77% | 5.88% | 6.16% | 7.81% | 8.16% | 4.82% |
D&A For EBITDA | 309.25 | 325 | 346 | 299 | 282 | 290 |
EBIT | 887 | 661 | 642 | 1,039 | 1,073 | 782 |
EBIT Margin | 5.02% | 3.94% | 4.00% | 6.07% | 6.46% | 3.52% |
Effective Tax Rate | 30.51% | 31.88% | 33.88% | 32.68% | 31.53% | 31.07% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.