Drecom 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
Revenue	17,547	12,655	9,779	10,800	10,528
Revenue Growth (YoY)	38.66%	29.41%	-9.45%	2.58%	-11.08%
Cost of Revenue	12,118	9,178	6,375	6,242	6,732
Gross Profit	5,429	3,477	3,404	4,558	3,796
Selling, General & Admin	4,931	3,161	2,105	1,922	1,860
Research & Development	90	204	396	354	345
Operating Expenses	5,065	3,365	2,501	2,276	2,205
Operating Income	364	112	903	2,282	1,591
Interest Expense	-75	-77	-44	-41	-44
Interest & Investment Income	8	3	3	3	-
Currency Exchange Gain (Loss)	-	-	-1	-	-4
Other Non Operating Income (Expenses)	20	15	-69	-53	-3
EBT Excluding Unusual Items	317	53	792	2,191	1,540
Gain (Loss) on Sale of Investments	2,570	-	-	-	-96
Asset Writedown	-2,051	-1,121	-746	-386	-285
Other Unusual Items	15	-50	-	-	4
Pretax Income	851	-1,118	46	1,805	1,163
Income Tax Expense	637	-84	-60	644	355
Earnings From Continuing Operations	214	-1,034	106	1,161	808
Minority Interest in Earnings	-1	-1	-2	-2	-1
Net Income	213	-1,035	104	1,159	807
Net Income to Common	213	-1,035	104	1,159	807
Net Income Growth	-	-	-91.03%	43.62%	-50.31%
Shares Outstanding (Basic)	29	29	29	28	29
Shares Outstanding (Diluted)	29	29	29	29	29
Shares Change (YoY)	0.57%	0.22%	0.32%	-0.10%	-0.05%
EPS (Basic)	7.38	-36.08	3.64	40.69	28.28
EPS (Diluted)	7.38	-36.08	3.64	40.62	28.26
EPS Growth	-	-	-91.04%	43.74%	-50.29%
Free Cash Flow	2,174	626	-475	2,644	1,532
Free Cash Flow Per Share	75.36	21.82	-16.59	92.66	53.63
Dividend Per Share	-	-	-	5.000	5.000
Gross Margin	30.94%	27.47%	34.81%	42.20%	36.06%
Operating Margin	2.07%	0.89%	9.23%	21.13%	15.11%
Profit Margin	1.21%	-8.18%	1.06%	10.73%	7.66%
Free Cash Flow Margin	12.39%	4.95%	-4.86%	24.48%	14.55%
EBITDA	1,531	638	1,047	2,551	2,127
EBITDA Margin	8.72%	5.04%	10.71%	23.62%	20.20%
D&A For EBITDA	1,167	526	144	269	536
EBIT	364	112	903	2,282	1,591
EBIT Margin	2.07%	0.89%	9.23%	21.13%	15.11%
Effective Tax Rate	74.85%	-	-	35.68%	30.53%
Advertising Expenses	2,344	1,388	361	208	243

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