DAITO TRUST CONSTRUCTION CO.,LTD.
1878・Prime Market・Real Estate
DAITO TRUST CONSTRUCTION CO.,LTD.1878
DAITO TRUST CONSTRUCTION CO.,LTD.1878
Reference Indicators
Market Cap
11,289¥100M
P/E (Forecast)
—
P/B
2.1x
Dividend Yield (Forecast)
4.98%
ROE
20.5%
EV/EBITDA
7.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,583,003 | 1,657,626 | 1,731,467 | 1,842,357 | 1,984,743 |
Cost of Sales | 1,322,860 | 1,399,178 | 1,446,689 | 1,526,501 | 1,637,691 |
Gross Profit | 260,142 | 258,448 | 284,777 | 315,856 | 347,051 |
SG&A Expenses | 160,548 | 158,447 | 179,958 | 196,981 | 211,795 |
Operating Income | 99,594 | 100,000 | 104,819 | 118,875 | 135,256 |
Non-operating Income | 5,829 | 6,989 | 5,920 | 12,072 | 9,320 |
Non-operating Expenses | 1,752 | 3,092 | 2,020 | 1,491 | 5,407 |
Ordinary Income | 103,671 | 103,898 | 108,720 | 129,455 | 139,169 |
Extraordinary Income | 61 | 228 | 3,261 | 4,689 | 611 |
Extraordinary Losses | 515 | 2,290 | 1,374 | 4,090 | 1,239 |
Pre-tax Income | 103,217 | 101,836 | 110,607 | 130,055 | 138,541 |
Income Taxes | 33,660 | 32,051 | 35,385 | 36,320 | 39,551 |
Net Income | 69,580 | 70,361 | 74,685 | 93,858 | 99,030 |
EBITDA | 116,663 | 117,415 | 122,758 | 137,208 | 155,923 |
Gross Margin | 16.4% | 15.6% | 16.4% | 17.1% | 17.5% |
Operating Margin | 6.3% | 6.0% | 6.1% | 6.5% | 6.8% |
ROA | 6.9% | 6.6% | 6.9% | 7.7% | 7.2% |
ROE | 20.1% | 18.2% | 18.4% | 21.5% | 20.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建設事業 | 544,283 | 45,148 | 8.3% |
| 不動産賃貸事業 | 1,203,091 | 85,554 | 7.1% |
| 不動産開発事業 | 147,083 | 18,535 | 12.6% |
| 金融事業 | 12,808 | 6,386 | 49.9% |
| その他 | 77,475 | 13,133 | 17.0% |