Disco Corporation (TYO:6146)
26,760
+230 (0.87%)
Apr 18, 2025, 3:30 PM JST
Disco Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Revenue | 393,313 | 307,554 | 284,135 | 253,781 | 182,857 | Upgrade
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Revenue Growth (YoY) | 27.88% | 8.24% | 11.96% | 38.79% | 29.61% | Upgrade
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Cost of Revenue | 115,743 | 98,912 | 99,629 | 99,769 | 75,973 | Upgrade
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Gross Profit | 277,570 | 208,642 | 184,506 | 154,012 | 106,884 | Upgrade
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Selling, General & Admin | 110,736 | 59,832 | 51,673 | 42,594 | 36,183 | Upgrade
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Research & Development | - | 27,301 | 22,426 | 19,889 | 17,580 | Upgrade
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Operating Expenses | 110,855 | 87,188 | 74,128 | 62,544 | 53,830 | Upgrade
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Operating Income | 166,715 | 121,454 | 110,378 | 91,468 | 53,054 | Upgrade
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Interest & Investment Income | 84 | 79 | 46 | 49 | 45 | Upgrade
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Earnings From Equity Investments | 267 | 141 | 192 | 461 | 289 | Upgrade
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Currency Exchange Gain (Loss) | 811 | -889 | 681 | -1,073 | -446 | Upgrade
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Other Non Operating Income (Expenses) | 1,066 | 1,607 | 1,041 | 1,543 | 686 | Upgrade
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EBT Excluding Unusual Items | 168,943 | 122,392 | 112,338 | 92,448 | 53,628 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 10 | - | -19 | Upgrade
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Gain (Loss) on Sale of Assets | -50 | -60 | 565 | -74 | -34 | Upgrade
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Asset Writedown | - | -7,530 | -63 | - | - | Upgrade
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Other Unusual Items | -748 | -228 | -66 | -124 | -142 | Upgrade
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Pretax Income | 168,145 | 114,574 | 112,784 | 92,250 | 53,433 | Upgrade
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Income Tax Expense | 44,070 | 30,364 | 29,871 | 25,997 | 14,286 | Upgrade
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Earnings From Continuing Operations | 124,075 | 84,210 | 82,913 | 66,253 | 39,147 | Upgrade
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Minority Interest in Earnings | -184 | -5 | -22 | -47 | -56 | Upgrade
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Net Income | 123,891 | 84,205 | 82,891 | 66,206 | 39,091 | Upgrade
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Net Income to Common | 123,891 | 84,205 | 82,891 | 66,206 | 39,091 | Upgrade
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Net Income Growth | 47.13% | 1.58% | 25.20% | 69.36% | 41.36% | Upgrade
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Shares Outstanding (Basic) | 108 | 108 | 108 | 108 | 108 | Upgrade
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Shares Outstanding (Diluted) | 109 | 109 | 109 | 109 | 109 | Upgrade
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Shares Change (YoY) | 0.01% | 0.10% | 0.03% | 0.10% | 0.13% | Upgrade
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EPS (Basic) | 1143.26 | 777.29 | 765.47 | 611.68 | 361.82 | Upgrade
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EPS (Diluted) | 1139.05 | 774.26 | 762.98 | 609.55 | 360.27 | Upgrade
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EPS Growth | 47.12% | 1.48% | 25.17% | 69.19% | 41.18% | Upgrade
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Free Cash Flow | 53,503 | 81,384 | 67,575 | 40,078 | 35,683 | Upgrade
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Free Cash Flow Per Share | 491.90 | 748.32 | 622.00 | 369.00 | 328.87 | Upgrade
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Dividend Per Share | - | 307.000 | 305.333 | 269.333 | 225.667 | Upgrade
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Dividend Growth | - | 0.55% | 13.37% | 19.35% | 54.57% | Upgrade
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Gross Margin | 70.57% | 67.84% | 64.94% | 60.69% | 58.45% | Upgrade
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Operating Margin | 42.39% | 39.49% | 38.85% | 36.04% | 29.01% | Upgrade
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Profit Margin | 31.50% | 27.38% | 29.17% | 26.09% | 21.38% | Upgrade
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Free Cash Flow Margin | 13.60% | 26.46% | 23.78% | 15.79% | 19.51% | Upgrade
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EBITDA | 178,913 | 132,485 | 120,749 | 100,019 | 59,869 | Upgrade
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EBITDA Margin | 45.49% | 43.08% | 42.50% | 39.41% | 32.74% | Upgrade
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D&A For EBITDA | 12,198 | 11,031 | 10,371 | 8,551 | 6,815 | Upgrade
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EBIT | 166,715 | 121,454 | 110,378 | 91,468 | 53,054 | Upgrade
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EBIT Margin | 42.39% | 39.49% | 38.85% | 36.04% | 29.01% | Upgrade
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Effective Tax Rate | 26.21% | 26.50% | 26.48% | 28.18% | 26.74% | Upgrade
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Advertising Expenses | - | 2,913 | 2,398 | 1,481 | 1,276 | Upgrade
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Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.