Daiwa Computer Income Statement

Financials in millions JPY. Fiscal year is August - July.

Millions JPY. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	3,216	3,204	3,291	3,005	2,877	2,611
Revenue Growth (YoY)	-0.22%	-2.64%	9.52%	4.45%	10.19%	-5.60%
Cost of Revenue	2,248	2,152	2,232	2,044	1,982	1,712
Gross Profit	968	1,052	1,059	961	895	899
Selling, General & Admin	488	476	487	449	410	423
Research & Development	5	5	7	8	13	14
Other Operating Expenses	-	-	-	-	-	1
Operating Expenses	493	481	494	457	423	438
Operating Income	475	571	565	504	472	461
Interest Expense	-	-	-1	-	-	-
Interest & Investment Income	26	15	12	11	10	9
Currency Exchange Gain (Loss)	1	-4	16	9	32	5
Other Non Operating Income (Expenses)	11	10	8	-9	-8	20
EBT Excluding Unusual Items	513	592	600	515	506	495
Gain (Loss) on Sale of Investments	26	26	-	-	-	-2
Asset Writedown	-	-	-57	-	-	-
Pretax Income	539	618	543	515	506	493
Income Tax Expense	178	201	201	186	167	165
Net Income	361	417	342	329	339	328
Net Income to Common	361	417	342	329	339	328
Net Income Growth	22.79%	21.93%	3.95%	-2.95%	3.35%	4.79%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.01%	-0.01%	0.03%	-0.21%	-0.35%	0.05%
EPS (Basic)	93.15	107.60	88.24	84.91	87.31	84.18
EPS (Diluted)	93.15	107.60	88.24	84.91	87.31	84.18
EPS Growth	22.80%	21.94%	3.91%	-2.75%	3.72%	4.74%
Free Cash Flow	-	250	588	318	280	381
Free Cash Flow Per Share	-	64.51	151.71	82.08	72.12	97.79
Dividend Per Share	19.000	19.000	19.000	18.000	17.000	17.000
Dividend Growth	-	-	5.56%	5.88%	-	7.37%
Gross Margin	30.10%	32.83%	32.18%	31.98%	31.11%	34.43%
Operating Margin	14.77%	17.82%	17.17%	16.77%	16.41%	17.66%
Profit Margin	11.22%	13.01%	10.39%	10.95%	11.78%	12.56%
Free Cash Flow Margin	-	7.80%	17.87%	10.58%	9.73%	14.59%
EBITDA	509	606	604	538	504	496
EBITDA Margin	15.83%	18.91%	18.35%	17.90%	17.52%	19.00%
D&A For EBITDA	34	35	39	34	32	35
EBIT	475	571	565	504	472	461
EBIT Margin	14.77%	17.82%	17.17%	16.77%	16.41%	17.66%
Effective Tax Rate	33.02%	32.52%	37.02%	36.12%	33.00%	33.47%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.