dely inc. (TYO:299A)

dely inc. Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Mar 31, 2024	Mar 31, 2023
Revenue	9,898	6,973
Revenue Growth (YoY)	41.95%	-
Cost of Revenue	4,507	2,281
Gross Profit	5,391	4,692
Selling, General & Admin	3,051	2,612
Operating Expenses	3,050	2,612
Operating Income	2,341	2,079
Interest Expense	-	-0.99
Interest & Investment Income	0.06	0.06
Currency Exchange Gain (Loss)	-6.12	-7.99
Other Non Operating Income (Expenses)	-9.86	5.14
EBT Excluding Unusual Items	2,325	2,076
Merger & Restructuring Charges	-	-196.79
Asset Writedown	-0.39	-
Pretax Income	2,325	1,879
Income Tax Expense	842.47	563.42
Net Income	1,483	1,315
Net Income to Common	1,483	1,315
Net Income Growth	12.70%	-
Shares Outstanding (Basic)	41	41
Shares Outstanding (Diluted)	41	41
EPS (Basic)	35.89	31.84
EPS (Diluted)	35.89	31.84
EPS Growth	12.70%	-
Free Cash Flow	1,385	2,000
Free Cash Flow Per Share	33.53	48.42
Gross Margin	54.47%	67.29%
Operating Margin	23.66%	29.82%
Profit Margin	14.98%	18.87%
Free Cash Flow Margin	14.00%	28.69%
EBITDA	2,535	2,167
EBITDA Margin	25.61%	31.08%
D&A For EBITDA	193.43	87.38
EBIT	2,341	2,079
EBIT Margin	23.66%	29.82%
Effective Tax Rate	36.23%	29.99%
Advertising Expenses	701.64	368.25

Source: S&P Capital IQ. Standard template. Financial Sources.