1878 DAITO TRUST CONSTRUCTION CO.,LTD. - Financial Results

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1878

TSE Prime

DAITO TRUST CONSTRUCTION CO.,LTD.

17,805

JPY

+175

(+0.99%)

Dec 23, 3:30 pm JST

113.69

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	1,488,915	86,738	90,607	62,285	909.3	455	Apr 30, 2021	J-GAAP
Mar, 2022	1,583,003	99,594	103,671	69,580	1,021.4	511	Apr 28, 2022	J-GAAP
Mar, 2023	1,657,626	100,000	103,898	70,361	1,031.1	516	Apr 28, 2023	J-GAAP
Mar, 2024	1,731,467	104,819	108,720	74,685	1,110.6	555	May 2, 2024	J-GAAP
Mar, 2025 Guidance	1,830,000	120,000	123,000	84,000	1,277.4	630	Oct 22, 2024	J-GAAP
YoY	+5.7%	+14.5%	+13.1%	+12.5%	+15.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	1,640,000	128,000	133,000	90,000	616	J-GAAP
Results	May 8, 2020	1,586,293	127,956	133,028	90,380	653	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Jul 30, 2020
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Apr 25, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Apr 24, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
Results	May 2, 2024
Mar, 2025	May 2, 2024	1,820,000	110,000	113,000	76,000	575	J-GAAP
	Oct 22, 2024	1,830,000	120,000	123,000	84,000	630	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	255,778	+10.6	Available in future release
Mar, 2001	306,284	+19.7
Mar, 2002	332,223	+8.5
Mar, 2003	376,070	+13.2
Mar, 2004	438,627	+16.6
Mar, 2005	491,761	+12.1
Mar, 2006	538,692	+9.5
Mar, 2007	564,316	+4.8
Mar, 2008	641,045	+13.6
Mar, 2009	954,881	+49.0
Mar, 2010	972,616	+1.9
Mar, 2011	1,001,169	+2.9
Mar, 2012	1,087,128	+8.6
Mar, 2013	1,152,413	+6.0
Mar, 2014	1,259,673	+9.3
Mar, 2015	1,353,155	+7.4
Mar, 2016	1,411,643	+4.3
Mar, 2017	1,497,104	+6.1
Mar, 2018	1,557,017	+4.0
Mar, 2019	1,591,178	+2.2
Mar, 2020	1,586,293	-0.3
Mar, 2021	1,488,915	-6.1
Mar, 2022	1,583,003	+6.3
Mar, 2023	1,657,626	+4.7
Mar, 2024	1,731,467	+4.5
Mar, 2025 Guidance	1,830,000	+5.7	120,000	+14.5	123,000	+13.1	1,277.4	+15.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,657,626	100,000	6.03	18.21	6.81	1.60	1,031.1
Mar, 2024	1,731,467	104,819	6.05	18.40	6.97	1.62	1,110.6
Mar, 2025 Guidance	1,830,000	120,000	6.56	18.71	7.55	1.65	1,277.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,731,467	127,956	133,028	90,380	1,306.7
Fiscal Year	Mar, 2024	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	801,508	37,115	39,390	26,031	382.1	275	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	852,554	48,413	50,624	34,076	499.3	259	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	894,343	52,789	54,222	35,696	530.8	288	May 2, 2024	J-GAAP
Oct - Mar, 2024 Guidance	922,701	48,937	49,197	32,881	500.0	343	Oct 29, 2024	J-GAAP
YoY	+3.2%	-7.3%	-9.3%	-7.9%	-5.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	99,594	92,972	112,483	-19,511	-34,089	258,825	25.73	J-GAAP
Mar, 2023	100,000	25,009	82,102	-57,093	-40,063	246,312	23.20	J-GAAP
Mar, 2024	104,819	77,762	90,876	-13,114	-96,787	229,038	21.21	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	805,072	51,587	53,274	36,285	531.9	51.3	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	837,124	52,030	54,498	38,989	570.5	50.1	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	907,299	71,063	73,803	51,119	781.9	60.0	Oct 29, 2024	J-GAAP
YoY	+8.4%	+36.6%	+35.4%	+31.1%	+37.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	406,487	24,467	25,008	16,793	246.1	6.0	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	446,067	23,946	25,616	17,283	253.3	5.4	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	408,042	24,139	26,342	18,480	270.5	5.9	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	429,082	27,891	28,156	20,509	300.1	6.5	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	432,706	29,242	30,233	21,157	311.6	6.8	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	461,637	23,547	23,989	14,539	216.2	5.1	May 2, 2024	J-GAAP
Apr - Jun, 2024	445,143	33,871	35,283	24,281	371.6	7.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	462,156	37,192	38,520	26,838	410.5	8.0	Oct 29, 2024	J-GAAP
YoY	+7.7%	+33.3%	+36.8%	+30.9%	+36.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	375,862	-0.2	Available in future release
Jan - Mar, 2020	440,354	+6.0
Apr - Jun, 2020	355,286	-3.4
Jul - Sep, 2020	379,656	-5.6
Oct - Dec, 2020	374,292	-0.4
Jan - Mar, 2021	379,681	-13.8
Apr - Jun, 2021	373,599	+5.2
Jul - Sep, 2021	407,896	+7.4
Oct - Dec, 2021	393,749	+5.2
Jan - Mar, 2022	407,759	+7.4
Apr - Jun, 2022	394,129	+5.5
Jul - Sep, 2022	410,943	+0.7
Oct - Dec, 2022	406,487	+3.2
Jan - Mar, 2023	446,067	+9.4
Apr - Jun, 2023	408,042	+3.5
Jul - Sep, 2023	429,082	+4.4
Oct - Dec, 2023	432,706	+6.5
Jan - Mar, 2024	461,637	+3.5
Apr - Jun, 2024	445,143	+9.1
Jul - Sep, 2024	462,156	+7.7	37,192	+33.3	38,520	+36.8	410.5	+36.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	462,156	53,071	54,474	31,781	410.5
Fiscal Year	Sep, 2024	Mar, 2009	Mar, 2009	Mar, 2009	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,379.73	36.5	1,005,879	366,844	319,133	0.26	Apr 28, 2022	J-GAAP
Mar, 2023	5,941.66	38.2	1,061,909	405,810	352,811	0.23	Apr 28, 2023	J-GAAP
Mar, 2024	6,211.64	37.6	1,080,069	405,768	391,255	0.20	May 2, 2024	J-GAAP
Apr - Sep, 2024	6,828.15	40.4	1,112,224	449,012	423,414	0.16	Oct 29, 2024	J-GAAP

DAITO TRUST CONSTRUCTION CO.,LTD.(1878) Financial Results