Daisui Co.,Ltd. (TYO:7538)
345.00
-2.00 (-0.58%)
Jun 5, 2026, 3:30 PM JST
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 |
| 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 | 7.000 | 6.000 | 5.000 | 5.000 | 4.000 |
Dividend Growth | 16.67% | 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 |