Dawn Corp. Income Statement

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

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '26 May 31, 2026	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022
Revenue	1,735	1,646	1,500	1,368	1,222
Revenue Growth	5.39%	9.73%	9.65%	11.95%	9.21%
Cost of Revenue	534.14	571	483	480	403
Gross Profit	1,201	1,075	1,017	888	819
Selling, General & Admin	545.4	501	484	445	418
Operating Expenses	545.4	501	484	445	418
Operating Income	655.13	574	533	443	401
Interest & Investment Income	15.52	9	6	2	1
Other Non Operating Income (Expenses)	1.4	-	9	5	1
EBT Excluding Unusual Items	672.05	583	548	450	403
Gain (Loss) on Sale of Assets	-	-	-1	-	-
Pretax Income	672.05	583	547	450	403
Income Tax Expense	200.45	165	159	129	120
Net Income	471.6	418	388	321	283
Net Income to Common	471.6	418	388	321	283
Net Income Growth	12.82%	7.73%	20.87%	13.43%	19.41%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change	-1.38%	-1.23%	-2.28%	-0.85%	0.18%
EPS (Basic)	78.02	68.20	62.52	50.55	44.18
EPS (Diluted)	78.02	68.20	62.52	50.55	44.18
EPS Growth	14.40%	9.08%	23.70%	14.40%	19.20%
Free Cash Flow	650.25	301	397	362	255
Free Cash Flow Per Share	107.58	49.11	63.97	57.00	39.81
Dividend Per Share	14.000	-	-	-	-
Dividend Growth	-	-	-	-	-
Gross Margin	69.21%	65.31%	67.80%	64.91%	67.02%
Operating Margin	37.77%	34.87%	35.53%	32.38%	32.81%
Profit Margin	27.19%	25.39%	25.87%	23.46%	23.16%
Free Cash Flow Margin	37.49%	18.29%	26.47%	26.46%	20.87%
EBITDA	660.38	579	538	446	403
EBITDA Margin	38.07%	35.18%	35.87%	32.60%	32.98%
D&A For EBITDA	5.25	5	5	3	2
EBIT	655.13	574	533	443	401
EBIT Margin	37.77%	34.87%	35.53%	32.38%	32.81%
Effective Tax Rate	29.83%	28.30%	29.07%	28.67%	29.78%
Revenue as Reported	1,735	-	-	-	-