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	2015 - 2019
Period Ending	Sep '25 Sep 30, 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	2015 - 2019
Revenue	3,518	2,607	2,496	2,301	2,024	2,148	Upgrade
Revenue Growth (YoY)	47.63%	4.45%	8.48%	13.69%	-5.77%	-7.17%	Upgrade
Cost of Revenue	1,376	794	716	673	520	447	Upgrade
Gross Profit	2,142	1,813	1,780	1,628	1,504	1,701	Upgrade
Selling, General & Admin	1,480	1,194	1,042	971	897	840	Upgrade
Research & Development	280	280	242	215	400	495	Upgrade
Other Operating Expenses	9	9	5	-	-	-	Upgrade
Operating Expenses	1,769	1,483	1,289	1,186	1,297	1,335	Upgrade
Operating Income	373	330	491	442	207	366	Upgrade
Interest Expense	-4	-2	-	-	-	-	Upgrade
Interest & Investment Income	33	27	13	12	3	3	Upgrade
Other Non Operating Income (Expenses)	12	4	2	4	7	-	Upgrade
EBT Excluding Unusual Items	414	359	506	458	217	369	Upgrade
Asset Writedown	-	-	-22	-	-	-	Upgrade
Other Unusual Items	-16	-16	-168	-	-	-16	Upgrade
Pretax Income	398	343	316	458	217	353	Upgrade
Income Tax Expense	101	75	101	136	52	86	Upgrade
Net Income	290	268	215	322	165	267	Upgrade
Net Income to Common	290	268	215	322	165	267	Upgrade
Net Income Growth	-19.44%	24.65%	-33.23%	95.15%	-38.20%	-47.23%	Upgrade
Shares Outstanding (Basic)	6	6	6	6	6	6	Upgrade
Shares Outstanding (Diluted)	6	6	6	6	6	6	Upgrade
Shares Change (YoY)	2.92%	1.22%	0.72%	0.46%	0.24%	-	Upgrade
EPS (Basic)	46.22	43.32	35.18	53.06	27.32	44.31	Upgrade
EPS (Diluted)	46.22	43.32	35.18	53.06	27.32	44.31	Upgrade
EPS Growth	-21.73%	23.15%	-33.71%	94.25%	-38.35%	-47.23%	Upgrade
Free Cash Flow	419	76	442	403	615	192	Upgrade
Free Cash Flow Per Share	66.78	12.29	72.32	66.41	101.82	31.86	Upgrade
Dividend Per Share	26.000	26.000	22.500	21.500	21.500	21.500	Upgrade
Dividend Growth	20.93%	15.56%	4.65%	-	-	13.16%	Upgrade
Gross Margin	60.89%	69.54%	71.31%	70.75%	74.31%	79.19%	Upgrade
Operating Margin	10.60%	12.66%	19.67%	19.21%	10.23%	17.04%	Upgrade
Profit Margin	8.24%	10.28%	8.61%	13.99%	8.15%	12.43%	Upgrade
Free Cash Flow Margin	11.91%	2.92%	17.71%	17.51%	30.39%	8.94%	Upgrade
EBITDA	520	419	535	465	228	403	Upgrade
EBITDA Margin	14.78%	16.07%	21.43%	20.21%	11.27%	18.76%	Upgrade
D&A For EBITDA	147	89	44	23	21	37	Upgrade
EBIT	373	330	491	442	207	366	Upgrade
EBIT Margin	10.60%	12.66%	19.67%	19.21%	10.23%	17.04%	Upgrade
Effective Tax Rate	25.38%	21.87%	31.96%	29.69%	23.96%	24.36%	Upgrade

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