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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

DN Holdings Co.,Ltd.

Ticker: 7377.T | Industry: Specialty Business Services | Sector: Industrials
$2,080.00 -11.00 (-0.53%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Stock Price 2,013.33 1,621.50 1,432.75 1,182.50 1,234.33 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
Market Capitalization 16,446.71M 13,194.44M 11,554.06M 9,292.58M 9,904.48M 9,030.81M 9,013.81M 8,968.35M 9,100.00M 9,190.00M 9,190.00M
(-) Cash & Equivalents 3,098.46M 2,288.90M 2,352.79M 3,383.04M 1,894.00M 4,081.75M 3,905.50M 2,025.75M 1,686.25M 1,210.00M 818.50M
(+) Total Debt 6,159.76M 6,456.89M 5,106.13M 4,401.00M 2,224.67M 50.00M 320.00M 275.00M 701.25M 935.00M 562.50M
Enterprise Value 19,508.01M 17,362.44M 14,307.40M 10,310.54M 10,235.15M 4,999.06M 5,428.31M 7,217.60M 8,115.00M 8,915.00M 8,934.00M

Income Statement

Metric TTM TTM-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2020-06-30 2019-06-30 2018-06-30 2017-06-30 2016-06-30
Revenue 37,242M 35,647M 36,975M 34,132M 32,580M 32,113M 16,504M 15,727M 14,223M 14,692M 13,136M
Cost of Revenue 25,173M 24,346M 24,956M 23,431M 22,562M 22,484M 10,758M 10,768M 10,224M 11,025M 9,670M
Gross Profit 12,069M 11,301M 12,019M 10,701M 10,018M 9,629M 5,746M 4,959M 3,999M 3,667M 3,466M
Gross Profit Margin 32.4% 31.7% 32.5% 31.4% 30.7% 30.0% 34.8% 31.5% 28.1% 25.0% 26.4%
R&D Expenses 257M 282M 257M 201M 210M 173M 124M 91M 67M 77M 59M
SG&A Expenses 9,237M 8,723M 9,046M 8,551M 7,618M 7,290M 3,997M 3,633M 3,062M 2,877M 2,812M
Operating Expenses 9,495M 8,963M 9,304M 8,753M 7,827M 7,470M -15,383M 3,724M 3,129M 2,988M 2,872M
Operating Income (EBIT) 2,574M 2,338M 2,715M 1,948M 2,191M 2,159M 21,128M 1,235M 870M 679M 594M
Operating Income Margin 6.9% 6.6% 7.3% 5.7% 6.7% 6.7% 128.0% 7.9% 6.1% 4.6% 4.5%
Interest Income 5M 0M 2M 0M 0M 0M 0M 10M 6M 1M 0M
Interest Expense 60M 29M 59M 24M 18M 15M 0M 0M 0M 0M 1M
Net Interest Income -55M -29M -57M -24M -18M -15M 0M 10M 6M 1M -1M
Unusual Items 40M 381M 49M 385M 291M 58M -19,498M -804M 5M 51M -6M
EBT Excluding Unusual Items 2,519M 2,309M 2,658M 1,925M 2,173M 2,144M 21,128M 1,245M 876M 680M 593M
Pre-Tax Income 2,560M 2,691M 2,707M 2,309M 2,464M 2,203M 1,630M 441M 881M 731M 587M
Pre-Tax Margin 6.9% 7.5% 7.3% 6.8% 7.6% 6.9% 9.9% 2.8% 6.2% 5.0% 4.5%
Income Tax Expense 733M 876M 785M 752M 708M 698M -1,121M 187M 325M 243M 225M
Net Income 1,827M 1,815M 1,922M 1,557M 1,756M 1,505M 1,121M 254M 556M 488M 362M
Net Income Margin 4.9% 5.1% 5.2% 4.6% 5.4% 4.7% 6.8% 1.6% 3.9% 3.3% 2.8%
Depreciation & Amortization 503M 396M 645M 397M 473M 522M 206M 175M 163M 167M 173M
EBITDA 3,077M 2,734M 3,360M 2,345M 2,664M 2,681M 21,334M 1,410M 1,033M 846M 767M
EBITDA Margin 8.3% 7.7% 9.1% 6.9% 8.2% 8.3% 129.3% 9.0% 7.3% 5.8% 5.8%
NOPAT 1,838M 1,577M 1,928M 1,314M 1,562M 1,475M 35,657M 711M 549M 453M 366M
NOPAT Margin 4.9% 4.4% 5.2% 3.8% 4.8% 4.6% 216.1% 4.5% 3.9% 3.1% 2.8%
Owner's Earnings 2,330M 2,211M 2,166M 1,680M 1,729M 1,629M 1,032M 217M 656M 577M 378M
Owner's Earnings Margin 6.3% 6.2% 5.9% 4.9% 5.3% 5.1% 6.3% 1.4% 4.6% 3.9% 2.9%
EPS (Basic) 224.23 224.00 236.21 192.82 218.71 188.44 111.31 35.41 77.38 66.38 49.24
EPS (Diluted) 223.64 223.69 235.71 192.20 218.01 187.39 111.31 35.29 77.25 66.38 49.24
Shares (Basic) 8M 8M 8M 8M 8M 8M 10M 7M 7M 7M 7M
Shares (Diluted) 8M 8M 8M 8M 8M 8M 10M 7M 7M 7M 7M

Balance Sheet

Metric MRQ MRQ-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2020-06-30 2019-06-30 2018-06-30 2017-06-30 2016-06-30
Cash & Cash Equivalents 2,771.38M 2,899.00M 2,899.00M 2,116.90M 4,266.91M 4,604.75M 5,217.00M 6,538.00M 4,057.00M 2,976.00M 2,569.00M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 2,771.38M 2,899.00M 2,899.00M 2,116.90M 4,266.91M 4,604.75M 5,217.00M 6,538.00M 4,057.00M 2,976.00M 2,569.00M
Net Receivables 15,153.40M 1,751.00M 1,751.00M 13,582.61M 9,347.46M 8,581.34M 2,635.00M 1,885.00M 1,390.00M 1,570.00M 948.00M
Inventory 0.00M 0.00M 0.00M 0.00M 7,940.46M 7,643.34M 2,707.00M 1,999.00M 1,943.00M 1,573.00M 1,959.00M
Other Current Assets 645.03M 11,883.00M 11,883.00M 374.76M -7,536.54M -7,054.61M 155.00M 124.00M 237.00M 254.00M 184.00M
Total Current Assets 18,569.81M 16,533.00M 16,533.00M 16,074.26M 14,018.29M 13,774.82M 10,714.00M 10,546.00M 7,627.00M 6,373.00M 5,660.00M
Property, Plant & Equipment 2,168.79M 2,083.00M 2,083.00M 1,959.00M 1,864.00M 1,846.72M 548.00M 387.00M 2,759.00M 2,805.00M 2,881.00M
Goodwill 0.00M 213.00M 213.00M 332.12M 0.73M 0.03M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 315.00M 315.00M 344.61M 373.00M 363.00M 354.00M 337.00M 196.00M 147.00M 140.00M
Long-Term Investments 1,004.60M 6,324.00M 6,324.00M 5,263.00M 523.80M 418.98M 1,786.00M 837.00M 614.00M 613.00M 519.00M
Tax Assets 96.82M 0.00M 0.00M 0.00M 69.77M 3.22M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Assets 5,320.99M 86.00M 86.00M 72.07M 4,175.59M 3,178.78M 114.00M 409.00M 268.00M 264.00M 391.00M
Other Assets 0.00M 0.00M 0.00M -0.06M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 8,591.19M 9,021.00M 9,021.00M 7,970.74M 7,006.89M 5,810.74M 2,802.00M 1,970.00M 3,837.00M 3,829.00M 3,931.00M
Total Assets 27,161.00M 25,554.00M 25,554.00M 24,045.00M 21,025.19M 19,585.55M 13,516.00M 12,516.00M 11,464.00M 10,202.00M 9,591.00M
Accounts Payable 1,339.70M 2,057.00M 2,057.00M 1,901.14M 1,520.34M 1,368.41M 881.00M 977.00M 626.00M 621.00M 607.00M
Short-Term Debt 5,484.36M 332.00M 332.00M 1,128.51M 220.28M 214.28M 0.00M 0.00M 0.00M 25.00M 100.00M
Tax Payables 0.00M 0.00M 0.00M 900.34M 1,862.56M 1,619.47M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 1,777.31M 0.00M 0.00M 1,110.71M 4,503.79M 5,196.89M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 1,175.34M 5,253.00M 5,253.00M 3,109.46M 121.36M -38.99M 5,319.00M 5,099.00M 4,519.00M 3,649.00M 3,371.00M
Total Current Liabilities 9,776.71M 7,642.00M 7,642.00M 8,150.16M 8,228.33M 8,360.06M 6,200.00M 6,076.00M 5,145.00M 4,295.00M 4,078.00M
Long-Term Debt 451.92M 510.00M 510.00M 850.96M 882.01M 1,089.29M 0.00M 0.00M 0.00M 0.00M 25.00M
Capital Lease Obligations 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 1,159.36M 1,290.44M 1,290.44M 1,007.84M 788.23M 399.55M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 635.09M 612.45M 612.45M 549.63M 610.30M 1,089.00M 827.00M 827.00M 884.00M 869.00M 1,155.00M
Total Non-Current Liabilities 2,246.37M 2,412.89M 2,412.89M 2,408.43M 2,280.53M 2,577.84M 827.00M 827.00M 884.00M 869.00M 1,180.00M
Total Liabilities 12,023.08M 10,054.89M 10,054.89M 10,558.59M 10,508.86M 10,937.90M 7,027.00M 6,903.00M 6,029.00M 5,164.00M 5,258.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 140.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 2,000.00M 2,000.00M 2,000.00M 2,000.00M 2,000.00M 2,000.00M 1,399.00M 1,399.00M 1,399.00M 1,399.00M 1,399.00M
Retained Earnings 9,358.73M 10,217.00M 10,217.00M 8,821.22M 7,827.08M 6,630.72M 3,866.00M 2,875.00M 2,728.00M 2,253.00M 1,831.00M
Accumulated OCI 1,664.81M 1,606.00M 1,606.00M 1,082.00M 522.00M -140.00M -113.00M 6.00M -10.00M -32.00M -315.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 13,023.53M 13,823.00M 13,823.00M 11,903.22M 10,349.08M 8,630.72M 5,152.00M 4,280.00M 4,117.00M 3,620.00M 2,915.00M
Total Equity 13,023.53M 13,823.00M 13,823.00M 11,903.22M 10,349.08M 8,630.72M 5,152.00M 4,280.00M 4,117.00M 3,620.00M 2,915.00M
Total Liabilities & Equity 25,046.62M 23,877.89M 23,877.89M 22,461.81M 20,857.95M 19,568.61M 12,179.00M 11,183.00M 10,146.00M 8,784.00M 8,173.00M
Tangible Assets 27,161.00M 25,026.00M 25,026.00M 23,368.27M 20,651.45M 19,222.52M 13,162.00M 12,179.00M 11,268.00M 10,055.00M 9,451.00M
Tangible Equity 13,023.53M 13,295.00M 13,295.00M 11,226.49M 9,975.35M 8,267.69M 4,798.00M 3,943.00M 3,921.00M 3,473.00M 2,775.00M
Tangible Book Value 13,023.53M 13,295.00M 13,295.00M 11,226.49M 9,975.35M 8,267.69M 4,798.00M 3,943.00M 3,921.00M 3,473.00M 2,775.00M
Total Investments 1,004.60M 6,324.00M 6,324.00M 5,263.00M 523.80M 418.98M 1,786.00M 837.00M 614.00M 613.00M 519.00M
Net Debt 3,164.91M -2,057.00M -2,057.00M -137.43M -3,164.62M -3,301.18M -5,217.00M -6,538.00M -4,057.00M -2,951.00M -2,444.00M

Capital Metrics

Metric MRQ MRQ-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2020-06-30 2019-06-30 2018-06-30 2017-06-30 2016-06-30
Working Capital 7,861.0M 8,891.0M 8,891.0M 7,924.1M 7,129.9M 6,314.6M 4,514.0M 4,470.0M 2,482.0M 2,078.0M 1,582.0M
Total Capital 20,632.9M 16,339.0M 16,339.0M 15,465.9M 12,958.5M 11,250.0M 6,489.0M 5,613.0M 5,435.0M 5,063.0M 4,458.0M
Capital Employed 16,943.0M 17,912.0M 17,912.0M 15,894.8M 14,136.7M 12,125.4M 7,316.0M 6,440.0M 6,319.0M 5,907.0M 5,513.0M
Invested Capital 17,861.5M 13,440.0M 13,440.0M 13,349.0M 8,691.6M 6,645.3M 1,272.0M -925.0M 1,378.0M 2,087.0M 1,889.0M

Cash Flow Statement

Metric TTM TTM-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2020-06-30 2019-06-30 2018-06-30 2017-06-30 2016-06-30
Net Income 1,922.00M 1,557.00M 1,922.00M 1,557.41M 1,756.00M 2,202.76M 1,120.00M 254.00M 556.00M 488.00M 362.00M
Depreciation & Amortization 0.00M 0.00M 645.00M 396.89M 473.26M 522.34M 206.00M 175.00M 163.00M 167.00M 173.00M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M 473.00M -3,963.86M -1,316.90M -1,633.99M -2,262.00M 136.00M 569.00M -68.00M -561.00M
Accounts Receivable 0.00M 0.00M 209.00M -3,859.85M -765.38M 2,362.00M -752.00M -496.00M 180.00M -622.00M -32.00M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -707.00M -56.00M -369.00M 385.00M -275.00M
Accounts Payable 0.00M 0.00M 0.00M 331.18M 150.53M 93.99M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 264.00M -435.19M -702.05M -4,090.00M -803.00M 688.00M 758.00M 169.00M -254.00M
Other Non-Cash Items -1,922.00M -1,557.00M -10.76M 93.06M -118.37M -483.01M 199.21M 956.00M 98.00M 155.00M -10.00M
Net Cash from Operating Activities 0.00M 0.00M 3,029.25M -1,916.51M 793.99M 608.10M -736.79M 1,521.00M 1,386.00M 742.00M -36.00M
Capital Expenditures (PPE) 0.00M 0.00M -401.00M -274.75M -500.03M -398.24M -295.00M -212.00M -63.00M -78.00M -157.00M
Acquisitions (Net) 0.00M 0.00M 0.00M -266.96M 4.05M -536.64M 0.00M 0.00M 0.00M 0.00M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M -14.01M -26.44M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 408.64M 152.19M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities 0.00M 0.00M -127.78M 5.50M 10.43M -16.88M -161.33M 1,278.00M -33.00M -89.00M 211.00M
Net Cash from Investing Activities 0.00M 0.00M -528.78M -127.56M -347.38M -978.20M -456.33M 1,066.00M -96.00M -167.00M 54.00M
Net Debt Issuance 0.00M 0.00M -230.00M 472.72M -214.28M -196.43M 0.00M 0.00M -25.00M -100.00M -100.00M
Long-Term Debt Issuance 0.00M 0.00M -230.00M -227.28M -214.28M -196.43M 0.00M 0.00M -25.00M -100.00M -100.00M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 700.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -103.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -103.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M -529.00M -559.87M -556.63M -394.52M -129.00M -108.00M -81.00M -72.00M -74.00M
Common Dividends Paid 0.00M 0.00M -529.00M -559.87M -556.63M -394.52M -129.00M -108.00M -81.00M -72.00M -74.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 0.00M 0.00M -922.29M -23.85M -17.92M -15.27M -0.05M 0.00M -1.00M 0.00M 0.00M
Net Cash from Financing Activities 0.00M 0.00M -1,681.29M -111.00M -788.84M -606.21M -129.05M -108.00M -210.00M -172.00M -174.00M
Effect of FX on Cash 0.00M 0.00M -0.15M 5.00M 4.40M 5.03M 1.00M 1.00M 1.00M 4.00M -4.00M
Net Change in Cash 0.00M 0.00M 782.25M -2,150.02M -337.84M -971.28M -1,322.17M 0.00M 0.00M 0.00M 0.00M
Cash at Beginning of Period 0.00M 0.00M 2,116.90M 4,266.91M 4,604.75M 5,576.03M 6,540.05M 0.00M 0.00M 0.00M 0.00M
Cash at End of Period 0.00M 0.00M 2,899.14M 2,116.90M 4,266.91M 4,604.75M 5,217.88M 0.00M 0.00M 0.00M 0.00M
Operating Cash Flow 0.00M 0.00M 3,029.00M -1,916.51M 793.99M 608.10M -736.79M 1,521.00M 1,386.00M 742.00M -36.00M
Capital Expenditure 0.00M 0.00M -401.00M -274.75M -500.03M -398.24M -295.00M -212.00M -63.00M -78.00M -157.00M
Free Cash Flow 0.00M 0.00M 2,628.00M -2,191.25M 293.95M 209.86M -1,031.79M 1,309.00M 1,323.00M 664.00M -193.00M

Free Cash Flow

Metric TTM TTM-1 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2020-06-30 2019-06-30 2018-06-30 2017-06-30 2016-06-30
EBITDA 3,188.75M 2,261.59M 3,361.00M 2,345.12M 2,663.87M 2,688.13M 1,830.53M 1,410.00M 1,033.00M 880.00M 768.00M
(-) Tax Adjustment 924.70M 736.74M 974.65M 763.65M 765.22M 851.38M 0.00M 493.50M 361.55M 292.53M 268.80M
(-) Change In Working Capital 0.00M 0.00M 473.00M -3,963.86M -1,316.90M -1,633.99M -2,262.00M 136.00M 569.00M -68.00M -561.00M
(-) Capital Expenditure 0.00M 0.00M -401.00M -274.75M -500.03M -398.24M -295.00M -212.00M -63.00M -78.00M -157.00M
Unlevered Free Cash Flow 2,264.05M 1,524.85M 1,512.35M 5,270.58M 2,715.51M 3,072.49M 3,797.53M 568.50M 39.45M 577.47M 903.20M
(-) Net Interest Income After Taxes -40.32M -15.90M -40.32M -15.90M -12.66M -10.06M 0.00M 6.50M 3.90M 0.67M -0.65M
Net Debt Issuance 0.00M 0.00M -230.00M 472.72M -214.28M -196.43M 0.00M 0.00M -25.00M -100.00M -100.00M
Levered Free Cash Flow 2,304.37M 1,540.74M 1,322.67M 5,759.20M 2,513.88M 2,886.12M 3,797.53M 562.00M 10.55M 476.80M 803.85M