Dai-Dan Co., Ltd. (TYO:1980)
2,962.00
-243.00 (-7.58%)
At close: Mar 9, 2026
Dai-Dan 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 257,071 | 262,732 | 197,431 | 185,961 | 162,929 | 157,712 | Upgrade
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| Revenue Growth (YoY) | 5.45% | 33.07% | 6.17% | 14.14% | 3.31% | -6.81% | Upgrade
|
| Cost of Revenue | 203,125 | 221,382 | 171,213 | 163,337 | 142,206 | 136,190 | Upgrade
|
| Gross Profit | 53,946 | 41,350 | 26,218 | 22,624 | 20,723 | 21,522 | Upgrade
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| Selling, General & Admin | 20,796 | 17,253 | 14,634 | 13,577 | 12,686 | 12,306 | Upgrade
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| Operating Expenses | 20,796 | 18,312 | 15,339 | 14,191 | 13,138 | 12,767 | Upgrade
|
| Operating Income | 33,150 | 23,038 | 10,879 | 8,433 | 7,585 | 8,755 | Upgrade
|
| Interest Expense | -153 | -240 | -80 | -70 | -98 | -119 | Upgrade
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| Interest & Investment Income | 519 | 409 | 418 | 444 | 372 | 349 | Upgrade
|
| Earnings From Equity Investments | - | 135 | 146 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 294 | -66 | 320 | 327 | 135 | 114 | Upgrade
|
| Other Non Operating Income (Expenses) | 178 | 202 | 234 | 156 | 100 | 161 | Upgrade
|
| EBT Excluding Unusual Items | 33,988 | 23,478 | 11,917 | 9,290 | 8,094 | 9,260 | Upgrade
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| Gain (Loss) on Sale of Investments | 389 | 751 | 1,474 | 551 | 360 | 11 | Upgrade
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| Gain (Loss) on Sale of Assets | 3 | 10 | 1 | 3 | - | - | Upgrade
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| Asset Writedown | -339 | -341 | -126 | -16 | -142 | -38 | Upgrade
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| Other Unusual Items | 63 | 63 | 1 | 1 | - | -1 | Upgrade
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| Pretax Income | 34,222 | 23,961 | 13,267 | 9,829 | 8,312 | 9,232 | Upgrade
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| Income Tax Expense | 9,477 | 6,454 | 4,147 | 3,199 | 2,572 | 2,914 | Upgrade
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| Earnings From Continuing Operations | 24,745 | 17,507 | 9,120 | 6,630 | 5,740 | 6,318 | Upgrade
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| Minority Interest in Earnings | -214 | -64 | -33 | -4 | 38 | - | Upgrade
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| Net Income | 24,531 | 17,443 | 9,087 | 6,626 | 5,778 | 6,318 | Upgrade
|
| Net Income to Common | 24,531 | 17,443 | 9,087 | 6,626 | 5,778 | 6,318 | Upgrade
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| Net Income Growth | 52.75% | 91.96% | 37.14% | 14.68% | -8.55% | -1.27% | Upgrade
|
| Shares Outstanding (Basic) | 129 | 129 | 129 | 128 | 128 | 130 | Upgrade
|
| Shares Outstanding (Diluted) | 129 | 129 | 129 | 128 | 128 | 130 | Upgrade
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| Shares Change (YoY) | 0.27% | 0.08% | 0.08% | 0.08% | -1.17% | -1.48% | Upgrade
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| EPS (Basic) | 190.24 | 135.60 | 70.70 | 51.59 | 45.03 | 48.66 | Upgrade
|
| EPS (Diluted) | 190.24 | 135.60 | 70.70 | 51.59 | 45.03 | 48.66 | Upgrade
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| EPS Growth | 52.34% | 91.80% | 37.04% | 14.59% | -7.46% | 0.22% | Upgrade
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| Free Cash Flow | - | 12,060 | -1,020 | 14,137 | -12,872 | 13,875 | Upgrade
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| Free Cash Flow Per Share | - | 93.75 | -7.94 | 110.08 | -100.31 | 106.85 | Upgrade
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| Dividend Per Share | 64.333 | 54.333 | 25.167 | 15.000 | 15.000 | 15.000 | Upgrade
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| Dividend Growth | 93.00% | 115.89% | 67.78% | - | - | - | Upgrade
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| Gross Margin | 20.98% | 15.74% | 13.28% | 12.17% | 12.72% | 13.65% | Upgrade
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| Operating Margin | 12.90% | 8.77% | 5.51% | 4.54% | 4.66% | 5.55% | Upgrade
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| Profit Margin | 9.54% | 6.64% | 4.60% | 3.56% | 3.55% | 4.01% | Upgrade
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| Free Cash Flow Margin | - | 4.59% | -0.52% | 7.60% | -7.90% | 8.80% | Upgrade
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| EBITDA | 34,433 | 24,134 | 11,642 | 8,922 | 8,034 | 9,237 | Upgrade
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| EBITDA Margin | 13.39% | 9.19% | 5.90% | 4.80% | 4.93% | 5.86% | Upgrade
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| D&A For EBITDA | 1,283 | 1,096 | 763 | 489 | 449 | 482 | Upgrade
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| EBIT | 33,150 | 23,038 | 10,879 | 8,433 | 7,585 | 8,755 | Upgrade
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| EBIT Margin | 12.90% | 8.77% | 5.51% | 4.54% | 4.66% | 5.55% | Upgrade
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| Effective Tax Rate | 27.69% | 26.93% | 31.26% | 32.55% | 30.94% | 31.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.