Dualtap Co., Ltd. (TYO:3469)
Japan · Delayed Price · Currency is JPY 981.00
+15.00 (1.55%)
Mar 5, 2026, 9:49 AM JST
Dualtap Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 7,868 | 8,367 | 5,172 | 8,627 | 10,756 | 6,147 | |
Revenue Growth (YoY) | 2.93% | 61.78% | -40.05% | -19.79% | 74.98% | -15.26% |
Cost of Revenue | 6,781 | 7,253 | 4,330 | 7,345 | 9,612 | 5,040 |
Gross Profit | 1,087 | 1,114 | 842 | 1,282 | 1,144 | 1,107 |
Selling, General & Admin | 883 | 916 | 993 | 974 | 1,094 | 934 |
Operating Expenses | 922 | 955 | 1,098 | 974 | 1,094 | 934 |
Operating Income | 165 | 159 | -256 | 308 | 50 | 173 |
Interest Expense | -57 | -51 | -68 | -29 | -70 | -72 |
Interest & Investment Income | 1 | - | - | - | - | - |
Currency Exchange Gain (Loss) | 6 | -2 | 8 | - | - | - |
Other Non Operating Income (Expenses) | -10 | -12 | -16 | -8 | 115 | -43 |
EBT Excluding Unusual Items | 105 | 94 | -332 | 271 | 95 | 58 |
Gain (Loss) on Sale of Investments | - | - | -7 | - | - | - |
Gain (Loss) on Sale of Assets | - | 1 | - | - | - | - |
Asset Writedown | - | - | -4 | - | - | - |
Other Unusual Items | - | 63 | -1 | - | - | - |
Pretax Income | 105 | 158 | -344 | 271 | 95 | 58 |
Income Tax Expense | 32 | 41 | 38 | 79 | 38 | 47 |
Earnings From Continuing Operations | 73 | 117 | -382 | 192 | 57 | 11 |
Minority Interest in Earnings | -2 | - | -4 | - | - | - |
Net Income | 71 | 117 | -386 | 192 | 57 | 11 |
Net Income to Common | 71 | 117 | -386 | 192 | 57 | 11 |
Net Income Growth | - | - | - | 236.84% | 418.18% | -95.60% |
Shares Outstanding (Basic) | 4 | 4 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 4 | 4 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 15.61% | 5.96% | 0.04% | -0.06% | 0.06% | 0.10% |
EPS (Basic) | 18.10 | 33.09 | -112.32 | 55.93 | 16.61 | 3.21 |
EPS (Diluted) | 17.66 | 32.24 | -112.32 | 55.93 | 16.61 | 3.21 |
EPS Growth | - | - | - | 236.81% | 417.91% | -95.60% |
Free Cash Flow | -203 | 1,026 | -2,091 | 1,190 | 2,786 | -4,256 |
Free Cash Flow Per Share | -50.92 | 281.77 | -608.47 | 346.43 | 810.55 | -1239.00 |
Dividend Per Share | 12.500 | 12.500 | 12.500 | 12.500 | 12.000 | 11.500 |
Dividend Growth | - | - | - | 4.17% | 4.35% | 4.54% |
Gross Margin | 13.81% | 13.31% | 16.28% | 14.86% | 10.64% | 18.01% |
Operating Margin | 2.10% | 1.90% | -4.95% | 3.57% | 0.46% | 2.81% |
Profit Margin | 0.90% | 1.40% | -7.46% | 2.23% | 0.53% | 0.18% |
Free Cash Flow Margin | -2.58% | 12.26% | -40.43% | 13.79% | 25.90% | -69.24% |
EBITDA | 218 | 218 | -121 | 368 | 87 | 215 |
EBITDA Margin | 2.77% | 2.60% | -2.34% | 4.27% | 0.81% | 3.50% |
D&A For EBITDA | 53 | 59 | 135 | 60 | 37 | 42 |
EBIT | 165 | 159 | -256 | 308 | 50 | 173 |
EBIT Margin | 2.10% | 1.90% | -4.95% | 3.57% | 0.46% | 2.81% |
Effective Tax Rate | 30.48% | 25.95% | - | 29.15% | 40.00% | 81.03% |
Advertising Expenses | - | 116 | 82 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.