Dairei 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	25,053	25,732	27,416	27,239	22,964
Revenue Growth (YoY)	-2.64%	-6.14%	0.65%	18.62%	2.03%
Cost of Revenue	21,249	21,701	23,130	22,439	18,998
Gross Profit	3,804	4,031	4,286	4,800	3,966
Selling, General & Admin	3,080	3,147	3,185	3,254	2,903
Operating Expenses	3,143	3,190	3,220	3,275	2,920
Operating Income	661	841	1,066	1,525	1,046
Interest Expense	-	-3	-3	-1	-
Interest & Investment Income	-	2	2	-	-
Currency Exchange Gain (Loss)	15	-13	23	1	7
Other Non Operating Income (Expenses)	15	17	15	11	14
EBT Excluding Unusual Items	691	844	1,103	1,536	1,067
Asset Writedown	-1	-	-	-	-
Other Unusual Items	-	-1,129	-	-	-
Pretax Income	690	-285	1,103	1,536	1,067
Income Tax Expense	208	289	337	513	338
Net Income	482	-574	766	1,023	729
Net Income to Common	482	-574	766	1,023	729
Net Income Growth	-	-	-25.12%	40.33%	6.58%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	-0.56%	-	-	-	-0.28%
EPS (Basic)	82.02	-97.13	129.62	173.11	123.36
EPS (Diluted)	82.02	-97.13	129.62	173.11	123.36
EPS Growth	-	-	-25.12%	40.33%	6.88%
Free Cash Flow	-	671	1,631	277	-1,239
Free Cash Flow Per Share	-	113.54	275.99	46.87	-209.66
Gross Margin	15.18%	15.67%	15.63%	17.62%	17.27%
Operating Margin	2.64%	3.27%	3.89%	5.60%	4.55%
Profit Margin	1.92%	-2.23%	2.79%	3.76%	3.17%
Free Cash Flow Margin	-	2.61%	5.95%	1.02%	-5.39%
EBITDA	707	887	1,105	1,550	1,068
EBITDA Margin	2.82%	3.45%	4.03%	5.69%	4.65%
D&A For EBITDA	46	46	39	25	22
EBIT	661	841	1,066	1,525	1,046
EBIT Margin	2.64%	3.27%	3.89%	5.60%	4.55%
Effective Tax Rate	30.14%	-	30.55%	33.40%	31.68%

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