Disco Corporation (TYO:6146)
61,140
-240 (-0.39%)
Oct 8, 2026, 3:30 PM JST
Disco Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Quarter | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
| 114,308 | 133,061 | 109,291 | 104,623 | 89,914 | 120,717 | 93,553 | 96,244 | 82,799 | 104,299 | 76,995 | 72,299 | 53,961 | 79,015 | 65,839 | 79,532 | 59,749 | 73,512 | 64,187 | 67,791 | |
Revenue Growth (YoY) | 27.13% | 10.23% | 16.82% | 8.71% | 8.59% | 15.74% | 21.50% | 33.12% | 53.44% | 32.00% | 16.94% | -9.09% | -9.69% | 7.49% | 2.57% | 17.32% | 23.73% | 33.06% | 44.59% | 42.54% |
Cost of Revenue | 32,764 | 38,658 | 31,227 | 31,874 | 28,653 | 36,498 | 26,931 | 27,214 | 25,100 | 32,974 | 24,341 | 22,818 | 18,779 | 27,792 | 22,746 | 27,477 | 21,614 | 28,501 | 25,030 | 27,375 |
Gross Profit | 81,544 | 94,403 | 78,064 | 72,749 | 61,261 | 84,219 | 66,622 | 69,030 | 57,699 | 71,325 | 52,654 | 49,481 | 35,182 | 51,223 | 43,093 | 52,055 | 38,135 | 45,011 | 39,157 | 40,416 |
Selling, General & Admin | 32,509 | 831 | 30,723 | 28,358 | 26,780 | 757 | 27,477 | 26,454 | 24,322 | -2,121 | 22,301 | 21,443 | 18,209 | -2,481 | 18,835 | 18,777 | 16,542 | -3,156 | 15,865 | 15,903 |
Research & Development | - | 34,156 | - | - | - | 31,696 | - | - | - | 27,301 | - | - | - | 22,426 | - | - | - | 19,889 | - | - |
Operating Expenses | 32,752 | 35,870 | 30,967 | 28,602 | 27,023 | 32,571 | 27,488 | 26,464 | 24,332 | 25,208 | 22,310 | 21,453 | 18,217 | 19,948 | 18,844 | 18,786 | 16,550 | 16,759 | 15,877 | 15,914 |
Operating Income | 48,792 | 58,533 | 47,097 | 44,147 | 34,238 | 51,648 | 39,134 | 42,566 | 33,367 | 46,117 | 30,344 | 28,028 | 16,965 | 31,275 | 24,249 | 33,269 | 21,585 | 28,252 | 23,280 | 24,502 |
Interest & Investment Income | 345 | 226 | 9 | 37 | 10 | 47 | 9 | 20 | 8 | 21 | 8 | 38 | 12 | 15 | 9 | 11 | 11 | 13 | 15 | 9 |
Earnings From Equity Investments | 41 | -25 | 78 | -3 | 85 | 32 | 52 | 90 | 93 | 67 | 7 | 28 | 39 | -1 | 28 | 73 | 92 | 21 | 16 | 372 |
Currency Exchange Gain (Loss) | -909 | -695 | -538 | 1,076 | -1,055 | -14 | 2,502 | -1,638 | -39 | 260 | -1,750 | -413 | 1,014 | 483 | -1,752 | 975 | 975 | 11 | -218 | -34 |
Other Non Operating Income (Expenses) | 171 | 449 | 338 | 211 | 719 | 152 | 332 | 392 | 192 | 200 | 841 | 434 | 132 | 379 | 71 | 493 | 98 | 255 | 908 | 297 |
EBT Excluding Unusual Items | 48,440 | 58,488 | 46,984 | 45,468 | 33,997 | 51,865 | 42,029 | 41,430 | 33,621 | 46,665 | 29,450 | 28,115 | 18,162 | 32,151 | 22,605 | 34,821 | 22,761 | 28,552 | 24,001 | 25,146 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 | - | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -23 | -18 | -42 | -58 | -10 | -31 | 1 | -10 | -10 | -7 | -37 | -5 | -11 | 601 | -13 | -11 | -12 | -17 | -24 | -6 |
Asset Writedown | - | - | - | - | - | - | - | - | - | - | -7,530 | - | - | - | -63 | - | - | - | - | - |
Other Unusual Items | -8 | -32 | -141 | -490 | -336 | -329 | -163 | -102 | -155 | -207 | -6 | -3 | -12 | -35 | -7 | -11 | -13 | -21 | -76 | -20 |
Pretax Income | 48,409 | 58,438 | 46,801 | 44,920 | 33,651 | 51,505 | 41,867 | 41,318 | 33,456 | 46,451 | 21,877 | 28,107 | 18,139 | 32,727 | 22,522 | 34,799 | 22,736 | 28,514 | 23,901 | 25,120 |
Income Tax Expense | 14,128 | 15,540 | 10,062 | 12,726 | 9,880 | 12,822 | 10,022 | 11,541 | 9,686 | 11,009 | 5,801 | 8,086 | 5,468 | 7,044 | 5,980 | 10,158 | 6,689 | 7,806 | 6,972 | 7,098 |
Earnings From Continuing Operations | 34,281 | 42,898 | 36,739 | 32,194 | 23,771 | 38,683 | 31,845 | 29,777 | 23,770 | 35,442 | 16,076 | 20,021 | 12,671 | 25,683 | 16,542 | 24,641 | 16,047 | 20,708 | 16,929 | 18,022 |
Minority Interest in Earnings | -60 | -16 | -13 | -48 | -4 | -44 | -36 | -47 | -57 | -17 | -4 | 5 | 11 | -11 | 4 | -7 | -8 | -11 | -12 | -11 |
Net Income | 34,221 | 42,882 | 36,726 | 32,146 | 23,767 | 38,639 | 31,809 | 29,730 | 23,713 | 35,425 | 16,072 | 20,026 | 12,682 | 25,672 | 16,546 | 24,634 | 16,039 | 20,697 | 16,917 | 18,011 |
Net Income to Common | 34,221 | 42,882 | 36,726 | 32,146 | 23,767 | 38,639 | 31,809 | 29,730 | 23,713 | 35,425 | 16,072 | 20,026 | 12,682 | 25,672 | 16,546 | 24,634 | 16,039 | 20,697 | 16,917 | 18,011 |
Net Income Growth (YoY) | 43.98% | 10.98% | 15.46% | 8.13% | 0.23% | 9.07% | 97.92% | 48.46% | 86.98% | 37.99% | -2.86% | -18.71% | -20.93% | 24.04% | -2.19% | 36.77% | 51.58% | 53.72% | 87.40% | 77.85% |
Shares Outstanding (Basic) | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 | 108 |
Shares Outstanding (Diluted) | 109 | 110 | 108 | 109 | 108 | 110 | 108 | 109 | 108 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 | 109 |
Shares Change (YoY) | 0.34% | -0.14% | 0.06% | -0.07% | 0.05% | 1.04% | -0.35% | 0.42% | -0.31% | 0.17% | 0.09% | 0.09% | 0.07% | 0.04% | 0.03% | 0.02% | 0.01% | 0.04% | 0.09% | 0.14% |
EPS (Basic) | 315.50 | 395.40 | 338.71 | 296.48 | 219.22 | 356.52 | 293.53 | 274.35 | 218.84 | 326.96 | 148.35 | 184.86 | 117.09 | 237.03 | 152.80 | 227.49 | 148.13 | 191.16 | 156.25 | 166.40 |
EPS (Diluted) | 314.57 | 390.47 | 338.71 | 294.60 | 219.22 | 351.33 | 293.53 | 272.29 | 218.84 | 325.46 | 147.79 | 184.17 | 116.68 | 236.25 | 152.29 | 226.76 | 147.67 | 190.54 | 155.75 | 165.82 |
EPS Growth (YoY) | 43.49% | 11.14% | 15.39% | 8.19% | 0.17% | 7.95% | 98.61% | 47.85% | 87.56% | 37.76% | -2.95% | -18.78% | -20.98% | 23.99% | -2.22% | 36.75% | 51.56% | 53.66% | 87.25% | 77.60% |
Additional Metrics
Fiscal Quarter | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Dividend Per Share | - | 376.000 | - | 129.000 | - | 289.000 | - | 124.000 | - | 231.000 | 76.000 | - | - | 305.333 | - | 94.000 | - | 203.000 | - | 66.333 |
Dividend Growth (YoY) | - | 30.10% | - | 4.03% | - | 25.11% | - | - | - | -24.34% | - | - | - | 50.41% | - | 41.71% | - | 8.56% | - | 71.55% |
Gross Margin | 71.34% | 70.95% | 71.43% | 69.53% | 68.13% | 69.77% | 71.21% | 71.72% | 69.69% | 68.38% | 68.39% | 68.44% | 65.20% | 64.83% | 65.45% | 65.45% | 63.82% | 61.23% | 61.00% | 59.62% |
Operating Margin | 42.69% | 43.99% | 43.09% | 42.20% | 38.08% | 42.78% | 41.83% | 44.23% | 40.30% | 44.22% | 39.41% | 38.77% | 31.44% | 39.58% | 36.83% | 41.83% | 36.13% | 38.43% | 36.27% | 36.14% |
Profit Margin | 29.94% | 32.23% | 33.60% | 30.73% | 26.43% | 32.01% | 34.00% | 30.89% | 28.64% | 33.97% | 20.87% | 27.70% | 23.50% | 32.49% | 25.13% | 30.97% | 26.84% | 28.16% | 26.36% | 26.57% |
EBITDA | 52,497 | 62,238 | 47,341 | 47,642 | 34,481 | 54,698 | 41,892 | 45,406 | 36,125 | 48,875 | 32,937 | 30,629 | 19,558 | 33,868 | 26,387 | 35,725 | 23,723 | 30,390 | 24,984 | 26,359 |
EBITDA Margin | 45.93% | 46.77% | 43.32% | 45.54% | 38.35% | 45.31% | 44.78% | 47.18% | 43.63% | 46.86% | 42.78% | 42.36% | 36.24% | 42.86% | 40.08% | 44.92% | 39.70% | 41.34% | 38.92% | 38.88% |
D&A For EBITDA | 3,705 | 3,705 | 244 | 3,495 | 243 | 3,050 | 2,758 | 2,840 | 2,758 | 2,758 | 2,593 | 2,601 | 2,593 | 2,593 | 2,138 | 2,456 | 2,138 | 2,138 | 1,704 | 1,857 |
EBIT | 48,792 | 58,533 | 47,097 | 44,147 | 34,238 | 51,648 | 39,134 | 42,566 | 33,367 | 46,117 | 30,344 | 28,028 | 16,965 | 31,275 | 24,249 | 33,269 | 21,585 | 28,252 | 23,280 | 24,502 |
EBIT Margin | 42.69% | 43.99% | 43.09% | 42.20% | 38.08% | 42.78% | 41.83% | 44.23% | 40.30% | 44.22% | 39.41% | 38.77% | 31.44% | 39.58% | 36.83% | 41.83% | 36.13% | 38.43% | 36.27% | 36.14% |
Effective Tax Rate | 29.18% | 26.59% | 21.50% | 28.33% | 29.36% | 24.89% | 23.94% | 27.93% | 28.95% | 23.70% | 26.52% | 28.77% | 30.14% | 21.52% | 26.55% | 29.19% | 29.42% | 27.38% | 29.17% | 28.26% |