Daiichi Jitsugyo Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	221,251	221,755	187,790	153,674	148,075	140,029
Revenue Growth (YoY)	-4.27%	18.09%	22.20%	3.78%	5.75%	-13.28%
Cost of Revenue	181,930	183,984	155,910	127,003	123,936	118,572
Gross Profit	39,321	37,771	31,880	26,671	24,139	21,457
Selling, General & Admin	23,973	23,328	21,530	18,907	16,590	14,962
Amortization of Goodwill & Intangibles	112	112	56	-	-	-
Other Operating Expenses	277	277	261	228	207	194
Operating Expenses	25,313	24,668	22,789	19,953	17,271	15,727
Operating Income	14,008	13,103	9,091	6,718	6,868	5,730
Interest Expense	-34	-42	-59	-45	-30	-38
Interest & Investment Income	620	844	704	406	327	313
Earnings From Equity Investments	163	9	25	31	25	38
Currency Exchange Gain (Loss)	-125	-536	-1,020	-463	222	39
Other Non Operating Income (Expenses)	319	218	262	461	386	413
EBT Excluding Unusual Items	14,951	13,596	9,003	7,108	7,798	6,495
Gain (Loss) on Sale of Investments	352	80	1,046	1,932	238	261
Gain (Loss) on Sale of Assets	-	-	-	-	-6	-32
Other Unusual Items	-1	-1	439	-	-	4
Pretax Income	15,302	13,675	10,488	9,040	8,030	6,728
Income Tax Expense	5,352	4,795	3,048	2,767	2,656	1,971
Earnings From Continuing Operations	9,950	8,880	7,440	6,273	5,374	4,757
Minority Interest in Earnings	-42	-39	21	43	-11	-3
Net Income	9,908	8,841	7,461	6,316	5,363	4,754
Net Income to Common	9,908	8,841	7,461	6,316	5,363	4,754
Net Income Growth	-4.99%	18.50%	18.13%	17.77%	12.81%	-2.50%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	0.46%	0.09%	-1.01%	-0.33%	0.07%	0.09%
EPS (Basic)	310.76	278.54	235.31	197.29	167.00	148.21
EPS (Diluted)	309.91	277.66	234.53	196.53	166.32	147.57
EPS Growth	-5.41%	18.39%	19.34%	18.16%	12.71%	-2.58%
Free Cash Flow	-	11,189	-2,353	8,442	-3,641	10,873
Free Cash Flow Per Share	-	351.38	-73.96	262.66	-112.92	337.45
Dividend Per Share	43.000	84.000	66.000	53.333	48.333	43.333
Dividend Growth	-50.00%	27.27%	23.75%	10.35%	11.54%	-
Gross Margin	17.77%	17.03%	16.98%	17.36%	16.30%	15.32%
Operating Margin	6.33%	5.91%	4.84%	4.37%	4.64%	4.09%
Profit Margin	4.48%	3.99%	3.97%	4.11%	3.62%	3.40%
Free Cash Flow Margin	-	5.05%	-1.25%	5.49%	-2.46%	7.76%
EBITDA	15,314	14,360	10,281	7,751	7,642	6,613
EBITDA Margin	6.92%	6.48%	5.47%	5.04%	5.16%	4.72%
D&A For EBITDA	1,306	1,257	1,190	1,033	774	883
EBIT	14,008	13,103	9,091	6,718	6,868	5,730
EBIT Margin	6.33%	5.91%	4.84%	4.37%	4.64%	4.09%
Effective Tax Rate	34.98%	35.06%	29.06%	30.61%	33.08%	29.29%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.