Disco 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	424,545	393,313	307,554	284,135	253,781	182,857
Revenue Growth (YoY)	12.64%	27.88%	8.24%	11.96%	38.79%	29.61%
Cost of Revenue	128,252	115,743	98,912	99,629	99,769	75,973
Gross Profit	296,293	277,570	208,642	184,506	154,012	106,884
Selling, General & Admin	86,618	79,010	59,832	51,673	42,594	36,183
Research & Development	31,696	31,696	27,301	22,426	19,889	17,580
Operating Expenses	119,163	110,855	87,188	74,128	62,544	53,830
Operating Income	177,130	166,715	121,454	110,378	91,468	53,054
Interest & Investment Income	103	84	79	46	49	45
Earnings From Equity Investments	192	267	141	192	461	289
Currency Exchange Gain (Loss)	-531	811	-889	681	-1,073	-446
Other Non Operating Income (Expenses)	1,418	1,066	1,607	1,041	1,543	686
EBT Excluding Unusual Items	178,312	168,943	122,392	112,338	92,448	53,628
Gain (Loss) on Sale of Investments	-	-	-	10	-	-19
Gain (Loss) on Sale of Assets	-141	-50	-60	565	-74	-34
Asset Writedown	-	-	-7,530	-63	-	-
Other Unusual Items	-1,295	-748	-228	-66	-124	-142
Pretax Income	176,876	168,145	114,574	112,784	92,250	53,433
Income Tax Expense	45,489	44,070	30,364	29,871	25,997	14,286
Earnings From Continuing Operations	131,387	124,075	84,210	82,913	66,253	39,147
Minority Interest in Earnings	-109	-184	-5	-22	-47	-56
Net Income	131,278	123,891	84,205	82,891	66,206	39,091
Net Income to Common	131,278	123,891	84,205	82,891	66,206	39,091
Net Income Growth	8.79%	47.13%	1.58%	25.20%	69.36%	41.36%
Shares Outstanding (Basic)	108	108	108	108	108	108
Shares Outstanding (Diluted)	108	109	109	109	109	109
Shares Change (YoY)	0.07%	0.01%	0.10%	0.03%	0.10%	0.13%
EPS (Basic)	1210.91	1143.26	777.29	765.47	611.68	361.82
EPS (Diluted)	1206.45	1139.05	774.26	762.98	609.55	360.27
EPS Growth	8.33%	47.12%	1.48%	25.17%	69.19%	41.18%
Free Cash Flow	-	53,503	81,384	67,575	40,078	35,683
Free Cash Flow Per Share	-	491.91	748.32	622.00	369.00	328.87
Dividend Per Share	418.000	413.000	307.000	305.333	269.333	225.667
Dividend Growth	17.75%	34.53%	0.55%	13.37%	19.35%	54.57%
Gross Margin	-	70.57%	67.84%	64.94%	60.69%	58.45%
Operating Margin	41.72%	42.39%	39.49%	38.85%	36.04%	29.01%
Profit Margin	30.92%	31.50%	27.38%	29.17%	26.09%	21.38%
Free Cash Flow Margin	-	13.60%	26.46%	23.78%	15.79%	19.51%
EBITDA	190,203	178,913	132,485	120,749	100,019	59,869
EBITDA Margin	-	45.49%	43.08%	42.50%	39.41%	32.74%
D&A For EBITDA	13,073	12,198	11,031	10,371	8,551	6,815
EBIT	177,130	166,715	121,454	110,378	91,468	53,054
EBIT Margin	-	42.39%	39.49%	38.85%	36.04%	29.01%
Effective Tax Rate	-	26.21%	26.50%	26.48%	28.18%	26.74%
Advertising Expenses	-	3,105	2,913	2,398	1,481	1,276

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.