Disco Corporation
6146.T
26965
JPY-65.00
(-0.24%)Day's range
26450
28025
52 wk Range
22640
68850
6146.T Income Statement
| Period Ending | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 60,320,000,000 | 68,885,000,000 | 86,160,000,000 | 91,618,000,000 | 53,108,000,000 | 61,730,000,000 | 99,700,000,000 | 89,241,000,000 | 93,707,000,000 | 104,920,000,000 | 125,920,000,000 | 127,850,000,000 | 134,204,000,000 | 167,364,000,000 | 147,500,000,000 | 141,083,000,000 | 182,857,000,000 | 253,781,000,000 | 284,135,000,000 | 307,554,000,000 | |
| Cost of Revenue | 29,740,000,000 | 32,734,000,000 | 42,106,000,000 | 44,757,000,000 | 28,034,000,000 | 33,038,000,000 | 52,775,000,000 | 47,635,000,000 | 49,014,000,000 | 50,818,000,000 | 57,839,000,000 | 55,552,000,000 | 59,709,000,000 | 68,239,000,000 | 60,589,000,000 | 56,290,000,000 | 75,973,000,000 | 99,769,000,000 | 99,629,000,000 | 98,912,000,000 | |
| Gross Profit | 30,580,000,000 | 36,151,000,000 | 44,054,000,000 | 46,861,000,000 | 25,074,000,000 | 28,692,000,000 | 46,925,000,000 | 41,606,000,000 | 44,693,000,000 | 54,102,000,000 | 68,081,000,000 | 72,298,000,000 | 74,495,000,000 | 99,125,000,000 | 86,911,000,000 | 84,793,000,000 | 106,884,000,000 | 154,012,000,000 | 184,506,000,000 | 208,642,000,000 | |
| Gross Profit Margin | 0.507 | 0.525 | 0.511 | 0.511 | 0.472 | 0.465 | 0.471 | 0.466 | 0.477 | 0.516 | 0.541 | 0.565 | 0.555 | 0.592 | 0.589 | 0.601 | 0.585 | 0.607 | 0.649 | 0.678 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,266,000,000 | 11,457,000,000 | 13,282,000,000 | 13,499,000,000 | 14,670,000,000 | 15,176,000,000 | 15,490,000,000 | 15,991,000,000 | 17,580,000,000 | 19,889,000,000 | 22,426,000,000 | 27,301,000,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,091,000,000 | 24,214,000,000 | 26,172,000,000 | 26,770,000,000 | 27,186,000,000 | 31,767,000,000 | 31,648,000,000 | 31,503,000,000 | 34,920,000,000 | 41,128,000,000 | 49,269,000,000 | 56,937,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,414,000,000 | 1,098,000,000 | 1,874,000,000 | 1,718,000,000 | 1,297,000,000 | 1,187,000,000 | 1,126,000,000 | 847,000,000 | 1,276,000,000 | 1,481,000,000 | 2,398,000,000 | 2,913,000,000 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,505,000,000 | 25,312,000,000 | 28,046,000,000 | 28,488,000,000 | 28,483,000,000 | 32,954,000,000 | 32,774,000,000 | 32,350,000,000 | 36,196,000,000 | 42,609,000,000 | 51,667,000,000 | 59,850,000,000 | |
| Other Expenses | 113,000,000 | 135,000,000 | 291,000,000 | 196,000,000 | 912,000,000 | 254,000,000 | 1,299,000,000 | 210,000,000 | 389,000,000 | 623,000,000 | 402,000,000 | 367,000,000 | 412,000,000 | 1,791,000,000 | 705,000,000 | 608,000,000 | 688,000,000 | 1,544,000,000 | 1,040,000,000 | 1,000,000 | |
| Total Operating Expenses | 20,710,000,000 | 22,201,000,000 | 24,529,000,000 | 27,526,000,000 | 24,997,000,000 | 24,023,000,000 | 31,009,000,000 | 30,944,000,000 | 33,090,000,000 | 36,749,000,000 | 41,321,000,000 | 41,959,000,000 | 43,153,000,000 | 48,130,000,000 | 48,264,000,000 | 48,341,000,000 | 53,776,000,000 | 62,498,000,000 | 74,093,000,000 | 87,152,000,000 | |
| Total Costs & Expenses | 50,450,000,000 | 54,935,000,000 | 66,635,000,000 | 72,283,000,000 | 53,031,000,000 | 57,061,000,000 | 83,784,000,000 | 78,579,000,000 | 82,104,000,000 | 87,567,000,000 | 99,160,000,000 | 97,511,000,000 | 102,862,000,000 | 116,369,000,000 | 108,853,000,000 | 104,631,000,000 | 129,749,000,000 | 162,267,000,000 | 173,722,000,000 | 186,064,000,000 | |
| Interest Income | 26,000,000 | 73,000,000 | 140,000,000 | 244,000,000 | 134,000,000 | 60,000,000 | 50,000,000 | 51,000,000 | 43,000,000 | 73,000,000 | 75,000,000 | 59,000,000 | 47,000,000 | 57,000,000 | 93,000,000 | 68,000,000 | 45,000,000 | 49,000,000 | 46,000,000 | 79,000,000 | |
| Interest Expense | 39,000,000 | 29,000,000 | 45,000,000 | 24,000,000 | 52,000,000 | 346,000,000 | 30,000,000 | 26,000,000 | 48,000,000 | 53,000,000 | 49,000,000 | 52,000,000 | 42,000,000 | 22,000,000 | 3,000,000 | 0 | 0 | 49,000,000 | 0 | 0 | |
| Depreciation & Amortization | 2,439,000,000 | 2,761,000,000 | 2,964,000,000 | 3,562,000,000 | 4,533,000,000 | 5,275,000,000 | 5,977,000,000 | 5,915,000,000 | 5,939,000,000 | 5,995,000,000 | 6,067,000,000 | 6,545,000,000 | 5,987,000,000 | 6,053,000,000 | 6,095,000,000 | 6,612,000,000 | 6,815,000,000 | 8,551,000,000 | 10,371,000,000 | 11,031,000,000 | |
| EBITDA | 11,558,000,000 | 16,534,000,000 | 20,668,000,000 | 22,038,000,000 | 5,355,000,000 | 9,667,000,000 | 22,665,000,000 | 17,072,000,000 | 16,812,000,000 | 23,288,000,000 | 32,768,000,000 | 36,797,000,000 | 37,276,000,000 | 56,999,000,000 | 44,733,000,000 | 43,063,000,000 | 59,869,000,000 | 100,064,000,000 | 120,784,000,000 | 132,485,000,000 | |
| EBITDA Margin | 0.192 | 0.24 | 0.24 | 0.241 | 0.101 | 0.157 | 0.227 | 0.191 | 0.179 | 0.222 | 0.26 | 0.288 | 0.278 | 0.341 | 0.303 | 0.305 | 0.327 | 0.394 | 0.425 | 0.431 | |
| Operating Income | 9,870,000,000 | 13,950,000,000 | 19,525,000,000 | 19,335,000,000 | 77,000,000 | 4,669,000,000 | 15,916,000,000 | 10,662,000,000 | 11,601,000,000 | 17,353,000,000 | 26,760,000,000 | 30,338,000,000 | 31,341,000,000 | 50,995,000,000 | 38,645,000,000 | 36,451,000,000 | 53,106,000,000 | 91,513,000,000 | 110,413,000,000 | 121,490,000,000 | |
| Operating Income Margin | 0.164 | 0.203 | 0.227 | 0.211 | 0.001 | 0.076 | 0.16 | 0.119 | 0.124 | 0.165 | 0.213 | 0.237 | 0.234 | 0.305 | 0.262 | 0.258 | 0.29 | 0.361 | 0.389 | 0.395 | |
| Total Other Income/Expenses (Net) | -790,000,000 | -565,000,000 | -1,810,000,000 | -883,000,000 | 693,000,000 | -623,000,000 | 653,000,000 | 440,000,000 | -776,000,000 | -47,000,000 | 737,000,000 | 274,000,000 | -775,000,000 | -271,000,000 | -389,000,000 | 1,826,000,000 | 328,000,000 | 738,000,000 | 2,372,000,000 | -6,914,000,000 | |
| Income Before Tax | 9,080,000,000 | 13,385,000,000 | 17,715,000,000 | 18,452,000,000 | 770,000,000 | 4,046,000,000 | 16,569,000,000 | 11,102,000,000 | 10,825,000,000 | 17,306,000,000 | 27,497,000,000 | 30,612,000,000 | 30,566,000,000 | 50,724,000,000 | 38,256,000,000 | 38,277,000,000 | 53,434,000,000 | 92,251,000,000 | 112,785,000,000 | 114,576,000,000 | |
| Pre-Tax Income Margin | 0.151 | 0.194 | 0.206 | 0.201 | 0.014 | 0.066 | 0.166 | 0.124 | 0.116 | 0.165 | 0.218 | 0.239 | 0.228 | 0.303 | 0.259 | 0.271 | 0.292 | 0.364 | 0.397 | 0.373 | |
| Income Tax Expense | 3,664,000,000 | 5,095,000,000 | 6,730,000,000 | 7,257,000,000 | 540,000,000 | 1,573,000,000 | 5,668,000,000 | 3,930,000,000 | 3,357,000,000 | 5,159,000,000 | 7,409,000,000 | 7,519,000,000 | 6,325,000,000 | 13,501,000,000 | 9,392,000,000 | 10,572,000,000 | 14,286,000,000 | 25,997,000,000 | 29,871,000,000 | 30,364,000,000 | |
| Net Income | 5,301,000,000 | 8,230,000,000 | 10,936,000,000 | 11,112,000,000 | 251,000,000 | 2,470,000,000 | 10,945,000,000 | 7,195,000,000 | 7,473,000,000 | 12,088,000,000 | 20,067,000,000 | 23,096,000,000 | 24,203,000,000 | 37,171,000,000 | 28,824,000,000 | 27,653,000,000 | 39,091,000,000 | 66,206,000,000 | 82,891,000,000 | 84,205,000,000 | |
| Net Income Margin | 0.088 | 0.119 | 0.127 | 0.121 | 0.005 | 0.04 | 0.11 | 0.081 | 0.08 | 0.115 | 0.159 | 0.181 | 0.18 | 0.222 | 0.195 | 0.196 | 0.214 | 0.261 | 0.292 | 0.274 | |
| Earnings Per Share (EPS) | 54.19 | 84.27 | 107.44 | 109.02 | 2.47 | 24.5 | 108.53 | 71.19 | 73.92 | 119.18 | 193.57 | 215.36 | 225.27 | 345.22 | 267.45 | 256.52 | 361.82 | 611.68 | 765.47 | 774.26 | |
| Diluted Earnings Per Share (EPS) | 54.16 | 83.95 | 107.07 | 108.76 | 2.47 | 24.06 | 103 | 67.66 | 70.28 | 113.41 | 187.17 | 214.08 | 224 | 343.19 | 266.04 | 255.2 | 360.28 | 609.56 | 762.98 | 774.26 | |
| Weighted Average Shares Outstanding | 96,459,198 | 96,594,348 | 101,788,749 | 101,925,000 | 101,703,000 | 100,815,000 | 100,851,000 | 101,076,000 | 101,103,000 | 101,430,000 | 103,671,000 | 107,241,000 | 107,436,000 | 107,673,000 | 107,772,000 | 107,802,107 | 108,039,108 | 108,237,108 | 108,288,000 | 108,332,000 | |
| Weighted Average Shares Outstanding (Diluted) | 97,870,638 | 98,034,544 | 102,135,608 | 102,173,047 | 101,756,757 | 102,645,796 | 106,265,575 | 106,335,287 | 106,326,773 | 106,589,854 | 107,214,604 | 107,884,903 | 108,050,715 | 108,311,317 | 108,345,967 | 108,360,108 | 108,501,108 | 108,612,108 | 108,641,000 | 108,755,000 |