Daiseki Co.,Ltd. (TYO:9793)
3,720.00
+5.00 (0.13%)
Apr 24, 2025, 3:30 PM JST
Daiseki Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
Revenue | 67,304 | 69,216 | 58,572 | 56,867 | 51,530 | Upgrade
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Revenue Growth (YoY) | -2.76% | 18.17% | 3.00% | 10.36% | -4.73% | Upgrade
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Cost of Revenue | 44,856 | 46,537 | 38,975 | 37,629 | 35,205 | Upgrade
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Gross Profit | 22,448 | 22,679 | 19,597 | 19,238 | 16,325 | Upgrade
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Selling, General & Admin | 7,801 | 7,489 | 6,599 | 6,087 | 5,872 | Upgrade
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Research & Development | 181 | 260 | 179 | 110 | 102 | Upgrade
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Operating Expenses | 8,124 | 7,864 | 6,886 | 6,297 | 6,082 | Upgrade
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Operating Income | 14,324 | 14,815 | 12,711 | 12,941 | 10,243 | Upgrade
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Interest Expense | -32 | -18 | -5 | -5 | -5 | Upgrade
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Interest & Investment Income | 110 | 101 | 139 | 76 | 89 | Upgrade
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Other Non Operating Income (Expenses) | 383 | 554 | 213 | 105 | 116 | Upgrade
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EBT Excluding Unusual Items | 14,785 | 15,452 | 13,058 | 13,117 | 10,443 | Upgrade
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Gain (Loss) on Sale of Investments | -10 | 19 | 17 | - | 7 | Upgrade
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Gain (Loss) on Sale of Assets | 31 | 47 | 10 | 29 | 21 | Upgrade
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Asset Writedown | -164 | -318 | -79 | -108 | -66 | Upgrade
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Other Unusual Items | -25 | - | 3 | -2 | -339 | Upgrade
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Pretax Income | 14,676 | 15,200 | 13,009 | 13,036 | 10,066 | Upgrade
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Income Tax Expense | 4,586 | 4,681 | 3,810 | 3,892 | 3,096 | Upgrade
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Earnings From Continuing Operations | 10,090 | 10,519 | 9,199 | 9,144 | 6,970 | Upgrade
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Minority Interest in Earnings | -783 | -1,054 | -533 | -768 | -449 | Upgrade
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Net Income | 9,307 | 9,465 | 8,666 | 8,376 | 6,521 | Upgrade
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Net Income to Common | 9,307 | 9,465 | 8,666 | 8,376 | 6,521 | Upgrade
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Net Income Growth | -1.67% | 9.22% | 3.46% | 28.45% | -7.42% | Upgrade
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Shares Outstanding (Basic) | 48 | 49 | 50 | 51 | 51 | Upgrade
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Shares Outstanding (Diluted) | 48 | 49 | 50 | 51 | 51 | Upgrade
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Shares Change (YoY) | -1.83% | -1.45% | -2.59% | -0.56% | 0.06% | Upgrade
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EPS (Basic) | 193.38 | 193.07 | 174.20 | 164.01 | 126.97 | Upgrade
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EPS (Diluted) | 193.38 | 193.07 | 174.20 | 164.01 | 126.97 | Upgrade
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EPS Growth | 0.16% | 10.83% | 6.21% | 29.17% | -7.48% | Upgrade
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Free Cash Flow | 5,577 | 7,639 | 3,789 | 8,362 | 7,129 | Upgrade
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Free Cash Flow Per Share | 115.88 | 155.82 | 76.17 | 163.74 | 138.81 | Upgrade
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Dividend Per Share | 72.000 | 64.000 | 60.000 | 50.000 | 46.667 | Upgrade
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Dividend Growth | 12.50% | 6.67% | 20.00% | 7.14% | - | Upgrade
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Gross Margin | 33.35% | 32.77% | 33.46% | 33.83% | 31.68% | Upgrade
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Operating Margin | 21.28% | 21.40% | 21.70% | 22.76% | 19.88% | Upgrade
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Profit Margin | 13.83% | 13.68% | 14.79% | 14.73% | 12.65% | Upgrade
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Free Cash Flow Margin | 8.29% | 11.04% | 6.47% | 14.70% | 13.84% | Upgrade
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EBITDA | 17,871 | 17,851 | 15,177 | 15,401 | 12,693 | Upgrade
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EBITDA Margin | 26.55% | 25.79% | 25.91% | 27.08% | 24.63% | Upgrade
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D&A For EBITDA | 3,547 | 3,036 | 2,466 | 2,460 | 2,450 | Upgrade
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EBIT | 14,324 | 14,815 | 12,711 | 12,941 | 10,243 | Upgrade
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EBIT Margin | 21.28% | 21.40% | 21.70% | 22.76% | 19.88% | Upgrade
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Effective Tax Rate | 31.25% | 30.80% | 29.29% | 29.86% | 30.76% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.