Annual income statement for Disco, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 March 31st | 2026 March 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | — | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 253,781 | 284,135 | 307,554 | 393,313 | 436,889 |
| Cost of Revenue | |||||
| Gross Profit | 154,012 | 184,506 | 208,642 | 277,570 | 306,477 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 162,438 | 173,886 | 193,859 | 227,346 | 253,873 |
| Operating Profit | 91,343 | 110,249 | 113,695 | 165,967 | 183,016 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 92,251 | 112,785 | 114,576 | 168,146 | 183,811 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 66,254 | 82,914 | 84,212 | 124,076 | 135,604 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 66,207 | 82,892 | 84,207 | 123,892 | 135,523 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 66,206 | 82,891 | 84,205 | 123,891 | 135,521 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 611 | 760 | 827 | 1,144 | 1,254 |
| Dividends per Share |