Daiseki Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	71,845	67,304	69,216	58,572	56,867
Revenue Growth (YoY)	6.75%	-2.76%	18.17%	3.00%	10.36%
Cost of Revenue	47,757	44,856	46,537	38,975	37,629
Gross Profit	24,088	22,448	22,679	19,597	19,238
Selling, General & Admin	9,109	7,806	7,489	6,599	6,087
Research & Development	183	181	260	179	110
Operating Expenses	9,509	8,129	7,864	6,886	6,297
Operating Income	14,579	14,319	14,815	12,711	12,941
Interest Expense	-44	-32	-18	-5	-5
Interest & Investment Income	141	110	101	139	76
Other Non Operating Income (Expenses)	157	432	554	213	105
EBT Excluding Unusual Items	14,833	14,829	15,452	13,058	13,117
Gain (Loss) on Sale of Investments	-6	-	19	17	-
Gain (Loss) on Sale of Assets	35	31	47	10	29
Asset Writedown	-331	-183	-318	-79	-108
Other Unusual Items	-13	-2	-	3	-2
Pretax Income	14,587	14,675	15,200	13,009	13,036
Income Tax Expense	4,694	4,585	4,681	3,810	3,892
Earnings From Continuing Operations	9,893	10,090	10,519	9,199	9,144
Minority Interest in Earnings	-738	-783	-1,054	-533	-768
Net Income	9,155	9,307	9,465	8,666	8,376
Net Income to Common	9,155	9,307	9,465	8,666	8,376
Net Income Growth	-1.63%	-1.67%	9.22%	3.46%	28.45%
Shares Outstanding (Basic)	48	48	49	50	51
Shares Outstanding (Diluted)	48	48	49	50	51
Shares Change (YoY)	-	-1.83%	-1.45%	-2.59%	-0.56%
EPS (Basic)	190.22	193.38	193.07	174.20	164.01
EPS (Diluted)	190.22	193.38	193.07	174.20	164.01
EPS Growth	-1.63%	0.16%	10.83%	6.21%	29.17%
Free Cash Flow	4,976	5,577	7,639	3,789	8,362
Free Cash Flow Per Share	103.39	115.88	155.82	76.17	163.74
Dividend Per Share	76.000	72.000	64.000	60.000	50.000
Dividend Growth	5.56%	12.50%	6.67%	20.00%	7.14%
Gross Margin	33.53%	33.35%	32.77%	33.46%	33.83%
Operating Margin	20.29%	21.27%	21.40%	21.70%	22.76%
Profit Margin	12.74%	13.83%	13.68%	14.79%	14.73%
Free Cash Flow Margin	6.93%	8.29%	11.04%	6.47%	14.70%
EBITDA	18,257	17,866	17,851	15,177	15,401
EBITDA Margin	25.41%	26.55%	25.79%	25.91%	27.08%
D&A For EBITDA	3,678	3,547	3,036	2,466	2,460
EBIT	14,579	14,319	14,815	12,711	12,941
EBIT Margin	20.29%	21.27%	21.40%	21.70%	22.76%
Effective Tax Rate	32.18%	31.24%	30.80%	29.29%	29.86%

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