Dijet Industrial Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	9,044	8,793	8,344	8,803	8,067	7,092
Revenue Growth (YoY)	5.04%	5.38%	-5.21%	9.12%	13.75%	-21.60%
Cost of Revenue	5,809	5,782	5,638	5,880	5,726	5,238
Gross Profit	3,235	3,011	2,706	2,923	2,341	1,854
Selling, General & Admin	2,746	2,717	2,518	2,571	2,307	2,357
Operating Expenses	2,820	2,791	2,594	2,635	2,331	2,394
Operating Income	415	220	112	288	10	-540
Interest Expense	-106	-98	-84	-79	-72	-71
Interest & Investment Income	60	51	42	39	30	27
Earnings From Equity Investments	25	12	18	19	21	10
Currency Exchange Gain (Loss)	31	-18	65	19	27	36
Other Non Operating Income (Expenses)	37	27	22	25	2	19
EBT Excluding Unusual Items	462	194	175	311	18	-519
Gain (Loss) on Sale of Investments	195	15	-	78	2	-1
Gain (Loss) on Sale of Assets	-	-1	-10	-1	-4	-3
Legal Settlements	-	-	-18	-	-	-
Other Unusual Items	-	1	-	1	73	-1
Pretax Income	657	209	147	389	89	-524
Income Tax Expense	51	4	277	27	25	119
Net Income	606	205	-130	362	64	-643
Net Income to Common	606	205	-130	362	64	-643
Net Income Growth	3687.50%	-	-	465.63%	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.00%	-0.00%	-0.01%	-0.00%	-0.01%	-0.01%
EPS (Basic)	203.93	68.98	-43.75	121.81	21.53	-216.34
EPS (Diluted)	203.93	68.98	-43.75	121.81	21.53	-216.34
EPS Growth	3687.46%	-	-	465.64%	-	-
Free Cash Flow	-	914	484	306	-227	224
Free Cash Flow Per Share	-	307.57	162.87	102.97	-76.38	75.37
Dividend Per Share	25.000	25.000	25.000	25.000	15.000	-
Dividend Growth	-	-	-	66.67%	-	-
Gross Margin	35.77%	34.24%	32.43%	33.20%	29.02%	26.14%
Operating Margin	4.59%	2.50%	1.34%	3.27%	0.12%	-7.61%
Profit Margin	6.70%	2.33%	-1.56%	4.11%	0.79%	-9.07%
Free Cash Flow Margin	-	10.39%	5.80%	3.48%	-2.81%	3.16%
EBITDA	1,349	1,184	1,116	1,298	931	478
EBITDA Margin	14.92%	13.46%	13.38%	14.74%	11.54%	6.74%
D&A For EBITDA	934	964	1,004	1,010	921	1,018
EBIT	415	220	112	288	10	-540
EBIT Margin	4.59%	2.50%	1.34%	3.27%	0.12%	-7.61%
Effective Tax Rate	7.76%	1.91%	188.44%	6.94%	28.09%	-

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