Disco Corporation (TYO:6146)
Japan flag Japan · Delayed Price · Currency is JPY
26,760
+230 (0.87%)
Apr 18, 2025, 3:30 PM JST

Disco Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
393,313307,554284,135253,781182,857
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Revenue Growth (YoY)
27.88%8.24%11.96%38.79%29.61%
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Cost of Revenue
115,74398,91299,62999,76975,973
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Gross Profit
277,570208,642184,506154,012106,884
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Selling, General & Admin
110,73659,83251,67342,59436,183
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Research & Development
-27,30122,42619,88917,580
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Operating Expenses
110,85587,18874,12862,54453,830
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Operating Income
166,715121,454110,37891,46853,054
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Interest & Investment Income
8479464945
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Earnings From Equity Investments
267141192461289
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Currency Exchange Gain (Loss)
811-889681-1,073-446
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Other Non Operating Income (Expenses)
1,0661,6071,0411,543686
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EBT Excluding Unusual Items
168,943122,392112,33892,44853,628
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Gain (Loss) on Sale of Investments
--10--19
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Gain (Loss) on Sale of Assets
-50-60565-74-34
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Asset Writedown
--7,530-63--
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Other Unusual Items
-748-228-66-124-142
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Pretax Income
168,145114,574112,78492,25053,433
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Income Tax Expense
44,07030,36429,87125,99714,286
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Earnings From Continuing Operations
124,07584,21082,91366,25339,147
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Minority Interest in Earnings
-184-5-22-47-56
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Net Income
123,89184,20582,89166,20639,091
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Net Income to Common
123,89184,20582,89166,20639,091
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Net Income Growth
47.13%1.58%25.20%69.36%41.36%
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Shares Outstanding (Basic)
108108108108108
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Shares Outstanding (Diluted)
109109109109109
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Shares Change (YoY)
0.01%0.10%0.03%0.10%0.13%
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EPS (Basic)
1143.26777.29765.47611.68361.82
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EPS (Diluted)
1139.05774.26762.98609.55360.27
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EPS Growth
47.12%1.48%25.17%69.19%41.18%
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Free Cash Flow
53,50381,38467,57540,07835,683
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Free Cash Flow Per Share
491.90748.32622.00369.00328.87
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Dividend Per Share
-307.000305.333269.333225.667
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Dividend Growth
-0.55%13.37%19.35%54.57%
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Gross Margin
70.57%67.84%64.94%60.69%58.45%
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Operating Margin
42.39%39.49%38.85%36.04%29.01%
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Profit Margin
31.50%27.38%29.17%26.09%21.38%
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Free Cash Flow Margin
13.60%26.46%23.78%15.79%19.51%
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EBITDA
178,913132,485120,749100,01959,869
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EBITDA Margin
45.49%43.08%42.50%39.41%32.74%
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D&A For EBITDA
12,19811,03110,3718,5516,815
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EBIT
166,715121,454110,37891,46853,054
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EBIT Margin
42.39%39.49%38.85%36.04%29.01%
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Effective Tax Rate
26.21%26.50%26.48%28.18%26.74%
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Advertising Expenses
-2,9132,3981,4811,276
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Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.