Disco Corporation (DISPF)

Disco Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	400,428	393,313	307,554	284,135	253,781	182,857
Revenue Growth (YoY)	19.04%	27.88%	8.24%	11.96%	38.79%	29.61%
Cost of Revenue	119,296	115,743	98,912	99,629	99,769	75,973
Gross Profit	281,132	277,570	208,642	184,506	154,012	106,884
Selling, General & Admin	81,468	79,010	59,832	51,673	42,594	36,183
Research & Development	31,696	31,696	27,301	22,426	19,889	17,580
Operating Expenses	113,546	110,855	87,188	74,128	62,544	53,830
Operating Income	167,586	166,715	121,454	110,378	91,468	53,054
Interest & Investment Income	86	84	79	46	49	45
Earnings From Equity Investments	259	267	141	192	461	289
Currency Exchange Gain (Loss)	-205	811	-889	681	-1,073	-446
Other Non Operating Income (Expenses)	1,593	1,066	1,607	1,041	1,543	686
EBT Excluding Unusual Items	169,319	168,943	122,392	112,338	92,448	53,628
Gain (Loss) on Sale of Investments	-	-	-	10	-	-19
Gain (Loss) on Sale of Assets	-50	-50	-60	565	-74	-34
Asset Writedown	-	-	-7,530	-63	-	-
Other Unusual Items	-929	-748	-228	-66	-124	-142
Pretax Income	168,340	168,145	114,574	112,784	92,250	53,433
Income Tax Expense	44,264	44,070	30,364	29,871	25,997	14,286
Earnings From Continuing Operations	124,076	124,075	84,210	82,913	66,253	39,147
Minority Interest in Earnings	-131	-184	-5	-22	-47	-56
Net Income	123,945	123,891	84,205	82,891	66,206	39,091
Net Income to Common	123,945	123,891	84,205	82,891	66,206	39,091
Net Income Growth	30.14%	47.13%	1.58%	25.20%	69.36%	41.36%
Shares Outstanding (Basic)	108	108	108	108	108	108
Shares Outstanding (Diluted)	108	109	109	109	109	109
Shares Change (YoY)	0.07%	0.01%	0.10%	0.03%	0.10%	0.13%
EPS (Basic)	1143.61	1143.26	777.29	765.47	611.68	361.82
EPS (Diluted)	1139.39	1139.05	774.26	762.98	609.55	360.27
EPS Growth	29.62%	47.12%	1.48%	25.17%	69.19%	41.18%
Free Cash Flow	-	53,503	81,384	67,575	40,078	35,683
Free Cash Flow Per Share	-	491.91	748.32	622.00	369.00	328.87
Dividend Per Share	413.000	413.000	307.000	305.333	269.333	225.667
Dividend Growth	34.53%	34.53%	0.55%	13.37%	19.35%	54.57%
Gross Margin	-	70.57%	67.84%	64.94%	60.69%	58.45%
Operating Margin	41.85%	42.39%	39.49%	38.85%	36.04%	29.01%
Profit Margin	30.95%	31.50%	27.38%	29.17%	26.09%	21.38%
Free Cash Flow Margin	-	13.60%	26.46%	23.78%	15.79%	19.51%
EBITDA	180,076	178,913	132,485	120,749	100,019	59,869
EBITDA Margin	-	45.49%	43.08%	42.50%	39.41%	32.74%
D&A For EBITDA	12,490	12,198	11,031	10,371	8,551	6,815
EBIT	167,586	166,715	121,454	110,378	91,468	53,054
EBIT Margin	-	42.39%	39.49%	38.85%	36.04%	29.01%
Effective Tax Rate	-	26.21%	26.50%	26.48%	28.18%	26.74%
Advertising Expenses	-	3,105	2,913	2,398	1,481	1,276

Source: S&P Global Market Intelligence. Standard template. Financial Sources.