Dairei Co.,Ltd. (TYO:2883)
1,987.00
+9.00 (0.46%)
May 29, 2026, 3:30 PM JST
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 |
| 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 | 21,250 | 21,701 | 23,130 | 22,439 | 18,998 |
Gross Profit | 3,803 | 4,031 | 4,286 | 4,800 | 3,966 |
Selling, General & Admin | 3,080 | 3,147 | 3,185 | 3,254 | 2,903 |
Operating Expenses | 3,136 | 3,190 | 3,220 | 3,275 | 2,920 |
Operating Income | 667 | 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) | 10 | 17 | 15 | 11 | 14 |
EBT Excluding Unusual Items | 692 | 844 | 1,103 | 1,536 | 1,067 |
Asset Writedown | -1 | - | - | - | - |
Other Unusual Items | - | -1,129 | - | - | - |
Pretax Income | 691 | -285 | 1,103 | 1,536 | 1,067 |
Income Tax Expense | 209 | 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 | 278 | 671 | 1,631 | 277 | -1,239 |
Free Cash Flow Per Share | 47.31 | 113.54 | 275.99 | 46.87 | -209.66 |
Gross Margin | 15.18% | 15.67% | 15.63% | 17.62% | 17.27% |
Operating Margin | 2.66% | 3.27% | 3.89% | 5.60% | 4.55% |
Profit Margin | 1.92% | -2.23% | 2.79% | 3.76% | 3.17% |
Free Cash Flow Margin | 1.11% | 2.61% | 5.95% | 1.02% | -5.39% |
EBITDA | 732 | 887 | 1,105 | 1,550 | 1,068 |
EBITDA Margin | 2.92% | 3.45% | 4.03% | 5.69% | 4.65% |
D&A For EBITDA | 65 | 46 | 39 | 25 | 22 |
EBIT | 667 | 841 | 1,066 | 1,525 | 1,046 |
EBIT Margin | 2.66% | 3.27% | 3.89% | 5.60% | 4.55% |
Effective Tax Rate | 30.25% | - | 30.55% | 33.40% | 31.68% |