Disco Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	436,889	393,313	307,554	284,135	253,781
Revenue Growth (YoY)	11.08%	27.88%	8.24%	11.96%	38.79%
Cost of Revenue	130,412	115,743	98,912	99,629	99,769
Gross Profit	306,477	277,570	208,642	184,506	154,012
Selling, General & Admin	121,487	79,010	59,832	51,673	42,594
Research & Development	-	31,696	27,301	22,426	19,889
Operating Expenses	122,462	110,855	87,188	74,128	62,544
Operating Income	184,015	166,715	121,454	110,378	91,468
Interest & Investment Income	282	84	79	46	49
Earnings From Equity Investments	135	267	141	192	461
Currency Exchange Gain (Loss)	-1,212	811	-889	681	-1,073
Other Non Operating Income (Expenses)	1,713	1,066	1,607	1,041	1,543
EBT Excluding Unusual Items	184,933	168,943	122,392	112,338	92,448
Gain (Loss) on Sale of Investments	-	-	-	10	-
Gain (Loss) on Sale of Assets	-128	-50	-60	565	-74
Asset Writedown	-	-	-7,530	-63	-
Other Unusual Items	-996	-748	-228	-66	-124
Pretax Income	183,809	168,145	114,574	112,784	92,250
Income Tax Expense	48,207	44,070	30,364	29,871	25,997
Earnings From Continuing Operations	135,602	124,075	84,210	82,913	66,253
Minority Interest in Earnings	-81	-184	-5	-22	-47
Net Income	135,521	123,891	84,205	82,891	66,206
Net Income to Common	135,521	123,891	84,205	82,891	66,206
Net Income Growth	9.39%	47.13%	1.58%	25.20%	69.36%
Shares Outstanding (Basic)	108	108	108	108	108
Shares Outstanding (Diluted)	108	109	109	109	109
Shares Change (YoY)	-0.31%	0.01%	0.10%	0.03%	0.10%
EPS (Basic)	1249.83	1143.26	777.29	765.47	611.68
EPS (Diluted)	1249.83	1139.05	774.26	762.98	609.55
EPS Growth	9.73%	47.12%	1.48%	25.17%	69.19%
Free Cash Flow	98,400	53,503	81,384	67,575	40,078
Free Cash Flow Per Share	907.49	491.91	748.32	622.00	369.00
Dividend Per Share	505.000	413.000	307.000	305.333	269.333
Dividend Growth	22.28%	34.53%	0.55%	13.37%	19.35%
Gross Margin	70.15%	70.57%	67.84%	64.94%	60.69%
Operating Margin	42.12%	42.39%	39.49%	38.85%	36.04%
Profit Margin	31.02%	31.50%	27.38%	29.17%	26.09%
Free Cash Flow Margin	22.52%	13.60%	26.46%	23.78%	15.79%
EBITDA	198,836	178,913	132,485	120,749	100,019
EBITDA Margin	45.51%	45.49%	43.08%	42.50%	39.41%
D&A For EBITDA	14,821	12,198	11,031	10,371	8,551
EBIT	184,015	166,715	121,454	110,378	91,468
EBIT Margin	42.12%	42.39%	39.49%	38.85%	36.04%
Effective Tax Rate	26.23%	26.21%	26.50%	26.48%	28.18%
Advertising Expenses	-	3,105	2,913	2,398	1,481

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