dely inc. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar '24 Mar 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	9,898	9,898	6,973
Revenue Growth (YoY)	-	41.95%	-
Cost of Revenue	4,507	4,507	2,281
Gross Profit	5,391	5,391	4,692
Selling, General & Admin	3,051	3,051	2,612
Operating Expenses	3,050	3,050	2,612
Operating Income	2,341	2,341	2,079
Interest Expense	-	-	-0.99
Interest & Investment Income	0.06	0.06	0.06
Currency Exchange Gain (Loss)	-6.12	-6.12	-7.99
Other Non Operating Income (Expenses)	-9.86	-9.86	5.14
EBT Excluding Unusual Items	2,325	2,325	2,076
Merger & Restructuring Charges	-	-	-196.79
Asset Writedown	-0.39	-0.39	-
Pretax Income	2,325	2,325	1,879
Income Tax Expense	842.47	842.47	563.42
Net Income	1,483	1,483	1,315
Net Income to Common	1,483	1,483	1,315
Net Income Growth	-	12.70%	-
Shares Outstanding (Basic)	41	41	41
Shares Outstanding (Diluted)	41	41	41
EPS (Basic)	35.89	35.89	31.84
EPS (Diluted)	35.89	35.89	31.84
EPS Growth	-	12.70%	-
Free Cash Flow	1,385	1,385	2,000
Free Cash Flow Per Share	33.53	33.53	48.42
Gross Margin	54.47%	54.47%	67.29%
Operating Margin	23.66%	23.66%	29.82%
Profit Margin	14.98%	14.98%	18.87%
Free Cash Flow Margin	14.00%	14.00%	28.69%
EBITDA	2,535	2,535	2,167
EBITDA Margin	25.61%	25.61%	31.08%
D&A For EBITDA	193.43	193.43	87.38
EBIT	2,341	2,341	2,079
EBIT Margin	23.66%	23.66%	29.82%
Effective Tax Rate	36.23%	36.23%	29.99%
Advertising Expenses	701.64	701.64	368.25

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