See more : Hsin Tai Gas Co., Ltd. (8917.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of DCM Holdings Co., Ltd. (3050.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DCM Holdings Co., Ltd., a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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DCM Holdings Co., Ltd. (3050.T)
About DCM Holdings Co., Ltd.
DCM Holdings Co., Ltd. operates home center stores in Japan. It provides DIY, leisure, and pet food products; gardening products, including items and materials for gardening, balconies, and interior greens; household products, such as cleaning and convenient goods; interior products comprising storage furniture, bedding, and towels; and electrical appliances, which include home lighting fixtures, air conditioning items, watches, vacuum cleaner replacement packs, etc., as well as daily necessities, such as detergents, toothbrushes, and toilet goods. The company offers its products under the DCM brand. It also sells its products online. As of February 29, 2020, the company operated 673 stores in 37 prefectures. DCM Holdings Co., Ltd. was founded in 2006 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488.61B | 476.82B | 444.75B | 471.19B | 437.37B | 445.76B | 443.58B | 443.37B | 437.73B | 430.75B | 434.19B | 434.21B | 437.14B | 417.61B | 418.39B | 422.49B | 392.13B |
| Cost of Revenue | 321.04B | 313.50B | 290.34B | 309.51B | 288.65B | 294.43B | 292.92B | 295.22B | 296.08B | 294.58B | 301.24B | 302.46B | 306.44B | 292.76B | 292.33B | 293.04B | 271.73B |
| Gross Profit | 167.57B | 163.32B | 154.41B | 161.68B | 148.72B | 151.33B | 150.66B | 148.15B | 141.66B | 136.18B | 132.95B | 131.75B | 130.70B | 124.85B | 126.05B | 129.45B | 120.40B |
| Gross Profit Ratio | 34.30% | 34.25% | 34.72% | 34.31% | 34.00% | 33.95% | 33.96% | 33.42% | 32.36% | 31.61% | 30.62% | 30.34% | 29.90% | 29.90% | 30.13% | 30.64% | 30.70% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 128.05B | 123.02B | 113.02B | 121.42B | 117.55B | 119.20B | 120.21B | 117.93B | 113.03B | 110.04B | 107.05B | 104.16B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 10.84B | 157.00M | 215.00M | 108.00M | 200.00M | 257.00M | 131.15B | 340.00M | 193.00M | 353.00M | 358.00M | 161.00M | 5.37B | 5.39B | 5.19B | 4.47B | 4.00B |
| Operating Expenses | 138.89B | 133.25B | 123.77B | 131.42B | 127.89B | 130.32B | 131.15B | 128.53B | 123.21B | 119.56B | 116.26B | 112.71B | 115.72B | 116.39B | 118.61B | 119.83B | 108.48B |
| Cost & Expenses | 459.93B | 446.75B | 414.10B | 440.94B | 416.54B | 424.74B | 424.07B | 423.74B | 419.29B | 414.13B | 417.50B | 415.17B | 422.15B | 409.15B | 410.94B | 412.88B | 380.21B |
| Interest Income | 91.00M | 105.00M | 124.00M | 143.00M | 165.00M | 197.00M | 207.00M | 224.00M | 239.00M | 237.00M | 255.00M | 259.00M | 266.00M | 308.00M | 327.00M | 418.00M | 521.00M |
| Interest Expense | 2.48B | 2.06B | 1.86B | 2.03B | 1.92B | 1.95B | 1.85B | 1.65B | 1.66B | 1.38B | 1.32B | 1.07B | 1.03B | 991.00M | 932.00M | 779.00M | 557.00M |
| Depreciation & Amortization | 14.89B | 13.63B | 12.77B | 12.00B | 12.18B | 12.55B | 12.33B | 11.90B | 11.51B | 11.06B | 10.74B | 10.30B | 9.79B | 9.48B | 9.66B | 8.47B | 6.81B |
| EBITDA | 43.57B | 43.70B | 43.42B | 42.26B | 33.01B | 33.57B | 31.84B | 31.52B | 29.96B | 27.68B | 28.20B | 28.90B | 25.56B | 22.91B | 17.17B | 18.34B | 21.52B |
| EBITDA Ratio | 8.92% | 9.49% | 10.11% | 9.25% | 7.82% | 7.72% | 7.39% | 7.37% | 7.00% | 6.66% | 6.58% | 6.96% | 6.96% | 5.66% | 5.41% | 5.44% | 5.93% |
| Operating Income | 28.69B | 30.07B | 30.65B | 30.25B | 20.83B | 21.01B | 19.51B | 19.63B | 18.45B | 16.62B | 16.69B | 19.04B | 19.75B | 13.22B | 11.87B | 13.67B | 15.60B |
| Operating Income Ratio | 5.87% | 6.31% | 6.89% | 6.42% | 4.76% | 4.71% | 4.40% | 4.43% | 4.21% | 3.86% | 3.84% | 4.38% | 4.52% | 3.17% | 2.84% | 3.24% | 3.98% |
| Total Other Income/Expenses | 1.39B | -1.42B | -2.91B | -3.09B | -418.00M | -2.60B | -2.58B | -1.63B | -2.12B | -1.41B | -538.00M | -1.50B | -5.01B | -779.00M | -5.29B | -4.58B | -1.49B |
| Income Before Tax | 30.08B | 28.65B | 27.74B | 27.17B | 20.41B | 18.42B | 16.93B | 18.00B | 16.33B | 15.21B | 16.15B | 17.54B | 14.75B | 12.44B | 6.58B | 9.10B | 14.11B |
| Income Before Tax Ratio | 6.16% | 6.01% | 6.24% | 5.77% | 4.67% | 4.13% | 3.82% | 4.06% | 3.73% | 3.53% | 3.72% | 4.04% | 3.37% | 2.98% | 1.57% | 2.15% | 3.60% |
| Income Tax Expense | 8.60B | 10.51B | 8.93B | 8.57B | 6.63B | 6.17B | 5.62B | 6.40B | 5.78B | 6.20B | 5.93B | 6.95B | 6.63B | 5.46B | 4.96B | 4.11B | 5.96B |
| Net Income | 21.45B | 18.14B | 18.81B | 18.59B | 13.78B | 12.25B | 11.31B | 11.60B | 10.55B | 9.01B | 10.22B | 10.58B | 8.12B | 6.85B | 1.54B | 4.92B | 8.06B |
| Net Income Ratio | 4.39% | 3.80% | 4.23% | 3.95% | 3.15% | 2.75% | 2.55% | 2.62% | 2.41% | 2.09% | 2.35% | 2.44% | 1.86% | 1.64% | 0.37% | 1.16% | 2.05% |
| EPS | 159.49 | 125.02 | 126.19 | 127.34 | 103.31 | 78.17 | 70.01 | 84.31 | 75.83 | 65.63 | 73.14 | 73.74 | 55.22 | 45.18 | 9.99 | 31.92 | 52.27 |
| EPS Diluted | 159.49 | 125.02 | 126.19 | 121.25 | 89.60 | 78.17 | 70.01 | 73.29 | 73.70 | 65.63 | 73.14 | 73.74 | 55.22 | 45.18 | 9.99 | 31.92 | 52.27 |
| Weighted Avg Shares Out | 134.47M | 145.06M | 149.05M | 146.02M | 133.41M | 156.66M | 161.55M | 137.58M | 139.13M | 137.34M | 139.68M | 143.49M | 147.05M | 151.54M | 154.09M | 154.11M | 154.13M |
| Weighted Avg Shares Out (Dil) | 134.47M | 145.06M | 149.05M | 153.35M | 153.83M | 156.66M | 161.55M | 158.26M | 143.13M | 137.34M | 139.68M | 143.49M | 147.05M | 151.54M | 154.09M | 154.11M | 154.13M |
Source: https://incomestatements.info
Category: Stock Reports