Dawn Corp. (TYO:2303)

Dawn Corp. Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 30, 2025	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021
Revenue	1,657	1,646	1,500	1,368	1,222	1,119
Revenue Growth (YoY)	4.61%	9.73%	9.65%	11.95%	9.21%	6.57%
Cost of Revenue	552	571	483	480	403	384
Gross Profit	1,105	1,075	1,017	888	819	735
Selling, General & Admin	516	501	484	445	418	395
Operating Expenses	516	501	484	445	418	395
Operating Income	589	574	533	443	401	340
Interest & Investment Income	13	9	6	2	1	1
Other Non Operating Income (Expenses)	-1	-	9	5	1	1
EBT Excluding Unusual Items	601	583	548	450	403	342
Gain (Loss) on Sale of Assets	-	-	-1	-	-	-
Pretax Income	601	583	547	450	403	342
Income Tax Expense	173	165	159	129	120	105
Net Income	428	418	388	321	283	237
Net Income to Common	428	418	388	321	283	237
Net Income Growth	6.73%	7.73%	20.87%	13.43%	19.41%	18.50%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-1.16%	-1.23%	-2.28%	-0.85%	0.18%	0.24%
EPS (Basic)	140.46	136.40	125.05	101.09	88.37	74.14
EPS (Diluted)	140.46	136.40	125.05	101.09	88.37	74.14
EPS Growth	7.99%	9.08%	23.70%	14.40%	19.20%	18.21%
Free Cash Flow	388	301	397	362	255	228
Free Cash Flow Per Share	127.33	98.22	127.95	114.01	79.63	71.32
Gross Margin	66.69%	65.31%	67.80%	64.91%	67.02%	65.68%
Operating Margin	35.55%	34.87%	35.53%	32.38%	32.81%	30.38%
Profit Margin	25.83%	25.39%	25.87%	23.46%	23.16%	21.18%
Free Cash Flow Margin	23.42%	18.29%	26.47%	26.46%	20.87%	20.38%
EBITDA	594	579	538	446	403	344
EBITDA Margin	35.85%	35.18%	35.87%	32.60%	32.98%	30.74%
D&A For EBITDA	5	5	5	3	2	4
EBIT	589	574	533	443	401	340
EBIT Margin	35.55%	34.87%	35.53%	32.38%	32.81%	30.38%
Effective Tax Rate	28.79%	28.30%	29.07%	28.67%	29.78%	30.70%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.