Data Applications Company Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	3,942	2,607	2,496	2,301	2,024	2,148
Revenue Growth (YoY)	62.89%	4.45%	8.48%	13.69%	-5.77%	-7.17%
Cost of Revenue	1,679	794	716	673	520	447
Gross Profit	2,263	1,813	1,780	1,628	1,504	1,701
Selling, General & Admin	1,605	1,194	1,042	971	897	840
Research & Development	280	280	242	215	400	495
Other Operating Expenses	9	9	5	-	-	-
Operating Expenses	1,894	1,483	1,289	1,186	1,297	1,335
Operating Income	369	330	491	442	207	366
Interest Expense	-5	-2	-	-	-	-
Interest & Investment Income	36	27	13	12	3	3
Other Non Operating Income (Expenses)	15	4	2	4	7	-
EBT Excluding Unusual Items	415	359	506	458	217	369
Asset Writedown	-	-	-22	-	-	-
Other Unusual Items	-16	-16	-168	-	-	-16
Pretax Income	399	343	316	458	217	353
Income Tax Expense	106	75	101	136	52	86
Net Income	275	268	215	322	165	267
Net Income to Common	275	268	215	322	165	267
Net Income Growth	-25.68%	24.65%	-33.23%	95.15%	-38.20%	-47.23%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	3.36%	1.22%	0.72%	0.46%	0.24%	-
EPS (Basic)	43.55	43.32	35.18	53.06	27.32	44.31
EPS (Diluted)	43.55	43.32	35.18	53.06	27.32	44.31
EPS Growth	-28.09%	23.15%	-33.71%	94.25%	-38.35%	-47.23%
Free Cash Flow	-	76	442	403	615	192
Free Cash Flow Per Share	-	12.29	72.32	66.41	101.82	31.86
Dividend Per Share	26.000	26.000	22.500	21.500	21.500	21.500
Dividend Growth	20.93%	15.56%	4.65%	-	-	13.16%
Gross Margin	57.41%	69.54%	71.31%	70.75%	74.31%	79.19%
Operating Margin	9.36%	12.66%	19.67%	19.21%	10.23%	17.04%
Profit Margin	6.98%	10.28%	8.61%	13.99%	8.15%	12.43%
Free Cash Flow Margin	-	2.92%	17.71%	17.51%	30.39%	8.94%
EBITDA	-	419	535	465	228	403
EBITDA Margin	-	16.07%	21.43%	20.21%	11.27%	18.76%
D&A For EBITDA	-	89	44	23	21	37
EBIT	369	330	491	442	207	366
EBIT Margin	9.36%	12.66%	19.67%	19.21%	10.23%	17.04%
Effective Tax Rate	26.57%	21.87%	31.96%	29.69%	23.96%	24.36%

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