Daisui 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	105,770	99,302	98,460	98,458	88,788
Revenue Growth (YoY)	6.51%	0.85%	0.00%	10.89%	-22.28%
Cost of Revenue	98,642	92,678	91,782	91,692	82,854
Gross Profit	7,128	6,624	6,678	6,766	5,934
Selling, General & Admin	6,227	5,861	5,774	6,263	6,033
Operating Expenses	6,226	5,936	5,796	6,249	6,179
Operating Income	902	688	882	517	-245
Interest Expense	-54	-40	-21	-30	-20
Interest & Investment Income	141	99	84	76	71
Currency Exchange Gain (Loss)	-	-	-48	-59	-
Other Non Operating Income (Expenses)	64	78	101	94	75
EBT Excluding Unusual Items	1,053	825	998	598	-119
Gain (Loss) on Sale of Investments	-	2	45	1	179
Gain (Loss) on Sale of Assets	-	-	-	-	1
Asset Writedown	-3	-	-	-11	-20
Pretax Income	1,050	827	1,043	588	41
Income Tax Expense	320	-362	34	-113	59
Net Income	730	1,189	1,009	701	-18
Net Income to Common	730	1,189	1,009	701	-18
Net Income Growth	-38.60%	17.84%	43.94%	-	-
Shares Outstanding (Basic)	14	14	13	13	13
Shares Outstanding (Diluted)	14	14	13	13	13
Shares Change (YoY)	0.48%	0.51%	0.60%	0.70%	-2.87%
EPS (Basic)	53.69	87.87	74.95	52.38	-1.35
EPS (Diluted)	53.69	87.87	74.95	52.38	-1.35
EPS Growth	-38.90%	17.25%	43.07%	-	-
Free Cash Flow	-1,380	-1,337	2,610	-401	-2,077
Free Cash Flow Per Share	-101.50	-98.81	193.87	-29.97	-156.29
Dividend Per Share	-	6.000	5.000	5.000	4.000
Dividend Growth	-	20.00%	-	25.00%	-20.00%
Gross Margin	6.74%	6.67%	6.78%	6.87%	6.68%
Operating Margin	0.85%	0.69%	0.90%	0.53%	-0.28%
Profit Margin	0.69%	1.20%	1.03%	0.71%	-0.02%
Free Cash Flow Margin	-1.31%	-1.35%	2.65%	-0.41%	-2.34%
EBITDA	1,109	815	1,002	632	-111
EBITDA Margin	1.05%	0.82%	1.02%	0.64%	-0.13%
D&A For EBITDA	207	127	120	115	134
EBIT	902	688	882	517	-245
EBIT Margin	0.85%	0.69%	0.90%	0.53%	-0.28%
Effective Tax Rate	30.48%	-	3.26%	-	143.90%
Advertising Expenses	-	339	341	331	311

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