Dive Inc. Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	13,782	12,363	8,266	4,010
Revenue Growth (YoY)	11.47%	49.57%	106.16%	-
Cost of Revenue	10,315	9,411	6,211	3,080
Gross Profit	3,467	2,952	2,055	929.1
Selling, General & Admin	2,711	2,410	1,935	986.62
Operating Expenses	2,711	2,410	1,935	1,014
Operating Income	755.97	542.32	120.01	-84.76
Interest Expense	-4.54	-6.33	-6.5	-8.03
Interest & Investment Income	0.95	0.01	0.01	0.02
Other Non Operating Income (Expenses)	16.72	10.59	24.41	116.55
EBT Excluding Unusual Items	769.09	546.59	137.93	23.78
Gain (Loss) on Sale of Investments	-	-	-	-0.71
Gain (Loss) on Sale of Assets	-30.84	-	-12.04	-3.71
Asset Writedown	-153.28	-8.36	-2.61	-
Other Unusual Items	46.91	-	-	3.8
Pretax Income	631.87	538.23	123.28	23.16
Income Tax Expense	177.25	217.23	-45.07	11.67
Net Income	454.62	321	168.35	11.49
Net Income to Common	454.62	321	168.35	11.49
Net Income Growth	41.63%	90.67%	1364.66%	-
Shares Outstanding (Basic)	8	7	7	7
Shares Outstanding (Diluted)	9	8	7	7
Shares Change (YoY)	3.55%	17.15%	-	-
EPS (Basic)	54.11	42.86	23.38	1.60
EPS (Diluted)	52.10	38.06	23.38	1.60
EPS Growth	36.90%	62.76%	1364.66%	-
Free Cash Flow	178.52	128.14	443.92	174.27
Free Cash Flow Per Share	20.44	15.19	61.66	24.20
Gross Margin	25.16%	23.88%	24.86%	23.17%
Operating Margin	5.49%	4.39%	1.45%	-2.11%
Profit Margin	3.30%	2.60%	2.04%	0.29%
Free Cash Flow Margin	1.29%	1.04%	5.37%	4.35%
EBITDA	870.44	588.35	155.98	-57.34
EBITDA Margin	6.32%	4.76%	1.89%	-1.43%
D&A For EBITDA	114.47	46.04	35.98	27.42
EBIT	755.97	542.32	120.01	-84.76
EBIT Margin	5.49%	4.39%	1.45%	-2.11%
Effective Tax Rate	28.05%	40.36%	-	50.37%
Advertising Expenses	-	434.66	411.7	122.66

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