Dai-Dan Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	256,228	262,732	197,431	185,961	162,929
Revenue Growth (YoY)	-2.48%	33.07%	6.17%	14.14%	3.31%
Cost of Revenue	200,144	221,382	171,213	163,337	142,206
Gross Profit	56,084	41,350	26,218	22,624	20,723
Selling, General & Admin	21,604	17,253	14,634	13,577	12,686
Operating Expenses	21,604	18,312	15,339	14,191	13,138
Operating Income	34,480	23,038	10,879	8,433	7,585
Interest Expense	-106	-240	-80	-70	-98
Interest & Investment Income	580	409	418	444	372
Earnings From Equity Investments	-	135	146	-	-
Currency Exchange Gain (Loss)	582	-66	320	327	135
Other Non Operating Income (Expenses)	232	202	234	156	100
EBT Excluding Unusual Items	35,768	23,478	11,917	9,290	8,094
Gain (Loss) on Sale of Investments	1,718	751	1,474	551	360
Gain (Loss) on Sale of Assets	2	10	1	3	-
Asset Writedown	-2	-341	-126	-16	-142
Other Unusual Items	2	63	1	1	-
Pretax Income	37,488	23,961	13,267	9,829	8,312
Income Tax Expense	10,548	6,454	4,147	3,199	2,572
Earnings From Continuing Operations	26,940	17,507	9,120	6,630	5,740
Minority Interest in Earnings	-168	-64	-33	-4	38
Net Income	26,772	17,443	9,087	6,626	5,778
Net Income to Common	26,772	17,443	9,087	6,626	5,778
Net Income Growth	53.48%	91.96%	37.14%	14.68%	-8.55%
Shares Outstanding (Basic)	129	129	129	128	128
Shares Outstanding (Diluted)	129	129	129	128	128
Shares Change (YoY)	0.39%	0.08%	0.08%	0.08%	-1.17%
EPS (Basic)	207.33	135.60	70.70	51.59	45.03
EPS (Diluted)	207.33	135.60	70.70	51.59	45.03
EPS Growth	52.89%	91.80%	37.04%	14.59%	-7.46%
Free Cash Flow	57,637	12,060	-1,020	14,137	-12,872
Free Cash Flow Per Share	446.35	93.75	-7.94	110.08	-100.31
Dividend Per Share	-	54.333	25.167	15.000	15.000
Dividend Growth	-	115.89%	67.78%	-	-
Gross Margin	21.89%	15.74%	13.28%	12.17%	12.72%
Operating Margin	13.46%	8.77%	5.51%	4.54%	4.66%
Profit Margin	10.45%	6.64%	4.60%	3.56%	3.55%
Free Cash Flow Margin	22.49%	4.59%	-0.52%	7.60%	-7.90%
EBITDA	36,056	24,134	11,642	8,922	8,034
EBITDA Margin	14.07%	9.19%	5.90%	4.80%	4.93%
D&A For EBITDA	1,576	1,096	763	489	449
EBIT	34,480	23,038	10,879	8,433	7,585
EBIT Margin	13.46%	8.77%	5.51%	4.54%	4.66%
Effective Tax Rate	28.14%	26.93%	31.26%	32.55%	30.94%

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