Dai Nippon Toryo Company 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	93,759	72,511	71,940	72,849	66,948
Revenue Growth (YoY)	29.30%	0.79%	-1.25%	8.81%	7.16%
Cost of Revenue	67,881	50,047	50,136	52,233	47,290
Gross Profit	25,878	22,464	21,804	20,616	19,658
Selling, General & Admin	22,024	15,647	14,813	14,715	14,563
Research & Development	-	2,100	2,089	1,955	1,911
Operating Expenses	22,024	17,747	16,902	16,670	16,474
Operating Income	3,854	4,717	4,902	3,946	3,184
Interest Expense	-225	-81	-72	-71	-65
Interest & Investment Income	380	403	329	244	227
Earnings From Equity Investments	362	-	-	-	-
Currency Exchange Gain (Loss)	42	127	-	28	148
Other Non Operating Income (Expenses)	65	-84	82	77	-124
EBT Excluding Unusual Items	4,478	5,082	5,241	4,224	3,370
Gain (Loss) on Sale of Investments	367	7,336	1,384	16	82
Gain (Loss) on Sale of Assets	-996	-70	1,061	779	218
Asset Writedown	-232	-519	-60	-71	-17
Other Unusual Items	-185	-67	-333	-36	-43
Pretax Income	3,432	11,762	7,293	4,912	3,610
Income Tax Expense	1,646	2,119	2,468	1,295	1,328
Earnings From Continuing Operations	1,786	9,643	4,825	3,617	2,282
Minority Interest in Earnings	-98	-206	-225	-159	-251
Net Income	1,688	9,437	4,600	3,458	2,031
Net Income to Common	1,688	9,437	4,600	3,458	2,031
Net Income Growth	-82.11%	105.15%	33.02%	70.26%	3.20%
Shares Outstanding (Basic)	29	28	28	28	28
Shares Outstanding (Diluted)	29	29	29	29	29
Shares Change (YoY)	0.17%	0.05%	0.07%	0.08%	0.11%
EPS (Basic)	59.14	331.40	161.69	121.78	71.71
EPS (Diluted)	58.86	329.61	160.76	120.92	71.10
EPS Growth	-82.14%	105.03%	32.95%	70.07%	3.10%
Free Cash Flow	-	-816	-103	-1,644	2,062
Free Cash Flow Per Share	-	-28.50	-3.60	-57.49	72.16
Dividend Per Share	-	49.000	35.000	25.000	25.000
Dividend Growth	-	40.00%	40.00%	-	-
Gross Margin	27.60%	30.98%	30.31%	28.30%	29.36%
Operating Margin	4.11%	6.50%	6.81%	5.42%	4.76%
Profit Margin	1.80%	13.01%	6.39%	4.75%	3.03%
Free Cash Flow Margin	-	-1.13%	-0.14%	-2.26%	3.08%
EBITDA	6,338	7,201	7,281	6,341	5,729
EBITDA Margin	6.76%	9.93%	10.12%	8.70%	8.56%
D&A For EBITDA	2,484	2,484	2,379	2,395	2,545
EBIT	3,854	4,717	4,902	3,946	3,184
EBIT Margin	4.11%	6.50%	6.81%	5.42%	4.76%
Effective Tax Rate	47.96%	18.02%	33.84%	26.36%	36.79%

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