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	Jan '26 Jan 31, 2026	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	3,176	3,204	3,291	3,005	2,877	2,611
Revenue Growth (YoY)	-1.58%	-2.64%	9.52%	4.45%	10.19%	-5.60%
Cost of Revenue	2,338	2,152	2,232	2,044	1,982	1,712
Gross Profit	838	1,052	1,059	961	895	899
Selling, General & Admin	503	476	487	449	410	423
Research & Development	5	5	7	8	13	14
Other Operating Expenses	-	-	-	-	-	1
Operating Expenses	508	481	494	457	423	438
Operating Income	330	571	565	504	472	461
Interest Expense	-	-	-1	-	-	-
Interest & Investment Income	27	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	367	592	600	515	506	495
Gain (Loss) on Sale of Investments	26	26	-	-	-	-2
Asset Writedown	-	-	-57	-	-	-
Pretax Income	393	618	543	515	506	493
Income Tax Expense	130	201	201	186	167	165
Net Income	263	417	342	329	339	328
Net Income to Common	263	417	342	329	339	328
Net Income Growth	-30.61%	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)	67.86	107.60	88.24	84.91	87.31	84.18
EPS (Diluted)	67.86	107.60	88.24	84.91	87.31	84.18
EPS Growth	-30.60%	21.94%	3.91%	-2.75%	3.72%	4.74%
Free Cash Flow	444	250	588	318	280	381
Free Cash Flow Per Share	114.57	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	26.38%	32.83%	32.18%	31.98%	31.11%	34.43%
Operating Margin	10.39%	17.82%	17.17%	16.77%	16.41%	17.66%
Profit Margin	8.28%	13.01%	10.39%	10.95%	11.78%	12.56%
Free Cash Flow Margin	13.98%	7.80%	17.87%	10.58%	9.73%	14.59%
EBITDA	368	606	604	538	504	496
EBITDA Margin	11.59%	18.91%	18.35%	17.90%	17.52%	19.00%
D&A For EBITDA	38	35	39	34	32	35
EBIT	330	571	565	504	472	461
EBIT Margin	10.39%	17.82%	17.17%	16.77%	16.41%	17.66%
Effective Tax Rate	33.08%	32.52%	37.02%	36.12%	33.00%	33.47%

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