Duskin Co., Ltd. (TYO:4665)

Duskin Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	192,142	188,791	178,782	170,494	163,210	153,770
Revenue Growth (YoY)	4.04%	5.60%	4.86%	4.46%	6.14%	-3.35%
Cost of Revenue	107,383	105,241	102,228	94,475	88,302	84,335
Gross Profit	84,759	83,550	76,554	76,019	74,908	69,435
Selling, General & Admin	71,591	71,150	66,200	62,364	60,099	60,245
Amortization of Goodwill & Intangibles	136	136	136	119	163	206
Operating Expenses	76,721	76,280	71,470	67,381	65,009	64,783
Operating Income	8,038	7,270	5,084	8,638	9,899	4,652
Interest Expense	-1	-1	-	-	-	-
Interest & Investment Income	828	815	651	548	481	448
Earnings From Equity Investments	1,820	1,775	1,200	990	703	687
Other Non Operating Income (Expenses)	1,128	966	930	1,226	1,130	846
EBT Excluding Unusual Items	11,813	10,825	7,865	11,402	12,213	6,633
Gain (Loss) on Sale of Investments	2,844	3,047	-235	69	-156	8
Gain (Loss) on Sale of Assets	-82	-127	1	-25	-8	15
Asset Writedown	-160	-256	-356	-713	-300	-552
Other Unusual Items	-407	-477	-358	-22	-124	-1,790
Pretax Income	14,008	13,012	6,917	10,711	11,625	4,314
Income Tax Expense	4,398	4,158	2,293	3,445	3,448	1,465
Earnings From Continuing Operations	9,610	8,854	4,624	7,266	8,177	2,849
Minority Interest in Earnings	-44	-46	-50	-70	-45	-28
Net Income	9,566	8,808	4,574	7,196	8,132	2,821
Net Income to Common	9,566	8,808	4,574	7,196	8,132	2,821
Net Income Growth	76.63%	92.57%	-36.44%	-11.51%	188.27%	-49.54%
Shares Outstanding (Basic)	47	47	48	49	49	49
Shares Outstanding (Diluted)	47	47	48	49	49	49
Shares Change (YoY)	-2.03%	-1.50%	-2.25%	-0.25%	0.06%	-2.96%
EPS (Basic)	203.54	185.72	95.01	146.11	164.69	57.17
EPS (Diluted)	203.52	185.68	94.97	146.07	164.63	57.16
EPS Growth	80.32%	95.51%	-34.98%	-11.27%	188.02%	-47.99%
Free Cash Flow	8,982	10,826	4,730	7,667	15,260	5,072
Free Cash Flow Per Share	191.09	228.22	98.21	155.61	308.93	102.75
Dividend Per Share	112.000	112.000	80.000	88.000	83.000	40.000
Dividend Growth	17.89%	40.00%	-9.09%	6.02%	107.50%	-28.57%
Gross Margin	44.11%	44.26%	42.82%	44.59%	45.90%	45.16%
Operating Margin	4.18%	3.85%	2.84%	5.07%	6.07%	3.02%
Profit Margin	4.98%	4.67%	2.56%	4.22%	4.98%	1.84%
Free Cash Flow Margin	4.67%	5.73%	2.65%	4.50%	9.35%	3.30%
EBITDA	15,651	15,083	13,061	16,253	17,622	12,344
EBITDA Margin	8.15%	7.99%	7.31%	9.53%	10.80%	8.03%
D&A For EBITDA	7,613	7,813	7,977	7,615	7,723	7,692
EBIT	8,038	7,270	5,084	8,638	9,899	4,652
EBIT Margin	4.18%	3.85%	2.84%	5.07%	6.07%	3.02%
Effective Tax Rate	31.40%	31.95%	33.15%	32.16%	29.66%	33.96%

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