dely inc. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	13,102	9,898	6,973
Revenue Growth (YoY)	32.37%	41.95%	-
Cost of Revenue	6,607	4,507	2,281
Gross Profit	6,495	5,391	4,692
Selling, General & Admin	3,832	3,051	2,612
Operating Expenses	3,832	3,050	2,612
Operating Income	2,663	2,341	2,079
Interest Expense	-	-	-0.99
Interest & Investment Income	4.46	0.06	0.06
Earnings From Equity Investments	-10.2	-	-
Currency Exchange Gain (Loss)	-26.66	-6.12	-7.99
Other Non Operating Income (Expenses)	-23.03	-9.86	5.14
EBT Excluding Unusual Items	2,607	2,325	2,076
Merger & Restructuring Charges	-	-	-196.79
Asset Writedown	-0.27	-0.39	-
Pretax Income	2,607	2,325	1,879
Income Tax Expense	915.44	842.47	563.42
Net Income	1,692	1,483	1,315
Net Income to Common	1,692	1,483	1,315
Net Income Growth	14.10%	12.70%	-
Shares Outstanding (Basic)	41	41	41
Shares Outstanding (Diluted)	45	41	41
Shares Change (YoY)	8.04%	-	-
EPS (Basic)	40.94	35.89	31.84
EPS (Diluted)	37.90	35.89	31.84
EPS Growth	5.61%	12.70%	-
Free Cash Flow	2,047	1,385	2,000
Free Cash Flow Per Share	45.87	33.53	48.42
Gross Margin	49.57%	54.47%	67.29%
Operating Margin	20.32%	23.66%	29.82%
Profit Margin	12.91%	14.98%	18.87%
Free Cash Flow Margin	15.63%	14.00%	28.69%
EBITDA	2,852	2,535	2,167
EBITDA Margin	21.77%	25.61%	31.08%
D&A For EBITDA	189.79	193.43	87.38
EBIT	2,663	2,341	2,079
EBIT Margin	20.32%	23.66%	29.82%
Effective Tax Rate	35.12%	36.23%	29.99%
Advertising Expenses	-	701.64	368.25

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