Dive Inc. (TYO:151A)
Japan
· Delayed Price · Currency is JPY 661.00
+17.00 (2.64%)
Mar 10, 2026, 3:30 PM JST
Dive Inc. Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| Revenue | 14,375 | 13,782 | 12,363 | 8,266 | 4,010 |
| Revenue Growth (YoY) | 10.14% | 11.47% | 49.57% | 106.16% | - |
| Cost of Revenue | 10,754 | 10,315 | 9,411 | 6,211 | 3,080 |
| Gross Profit | 3,621 | 3,467 | 2,952 | 2,055 | 929.1 |
| Selling, General & Admin | 2,821 | 2,711 | 2,410 | 1,935 | 986.62 |
| Operating Expenses | 2,821 | 2,711 | 2,410 | 1,935 | 1,014 |
| Operating Income | 800.55 | 755.97 | 542.32 | 120.01 | -84.76 |
| Interest Expense | -4.6 | -4.54 | -6.33 | -6.5 | -8.03 |
| Interest & Investment Income | 2.36 | 0.95 | 0.01 | 0.01 | 0.02 |
| Other Non Operating Income (Expenses) | 15.99 | 16.72 | 10.59 | 24.41 | 116.55 |
| EBT Excluding Unusual Items | 814.31 | 769.09 | 546.59 | 137.93 | 23.78 |
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.71 |
| Gain (Loss) on Sale of Assets | -30.84 | -30.84 | - | -12.04 | -3.71 |
| Asset Writedown | -153.68 | -153.28 | -8.36 | -2.61 | - |
| Other Unusual Items | 46.91 | 46.91 | - | - | 3.8 |
| Pretax Income | 676.7 | 631.87 | 538.23 | 123.28 | 23.16 |
| Income Tax Expense | 211.74 | 177.25 | 217.23 | -45.07 | 11.67 |
| Net Income | 464.96 | 454.62 | 321 | 168.35 | 11.49 |
| Net Income to Common | 464.96 | 454.62 | 321 | 168.35 | 11.49 |
| Net Income Growth | 11.66% | 41.63% | 90.67% | 1364.66% | - |
| Shares Outstanding (Basic) | 8 | 8 | 7 | 7 | 7 |
| Shares Outstanding (Diluted) | 8 | 9 | 8 | 7 | 7 |
| Shares Change (YoY) | -6.24% | 3.55% | 17.15% | - | - |
| EPS (Basic) | 55.43 | 54.11 | 42.86 | 23.38 | 1.60 |
| EPS (Diluted) | 55.43 | 52.10 | 38.06 | 23.38 | 1.60 |
| EPS Growth | 19.10% | 36.90% | 62.76% | 1364.66% | - |
| Free Cash Flow | 843.1 | 178.52 | 128.14 | 443.92 | 174.27 |
| Free Cash Flow Per Share | 100.50 | 20.44 | 15.19 | 61.66 | 24.20 |
| Gross Margin | 25.19% | 25.16% | 23.88% | 24.86% | 23.17% |
| Operating Margin | 5.57% | 5.49% | 4.39% | 1.45% | -2.11% |
| Profit Margin | 3.23% | 3.30% | 2.60% | 2.04% | 0.29% |
| Free Cash Flow Margin | 5.87% | 1.29% | 1.04% | 5.37% | 4.35% |
| EBITDA | 926.5 | 870.44 | 588.35 | 155.98 | -57.34 |
| EBITDA Margin | 6.44% | 6.32% | 4.76% | 1.89% | -1.43% |
| D&A For EBITDA | 125.95 | 114.47 | 46.04 | 35.98 | 27.42 |
| EBIT | 800.55 | 755.97 | 542.32 | 120.01 | -84.76 |
| EBIT Margin | 5.57% | 5.49% | 4.39% | 1.45% | -2.11% |
| Effective Tax Rate | 31.29% | 28.05% | 40.36% | - | 50.37% |
| Advertising Expenses | - | - | 434.66 | 411.7 | 122.66 |
Source: S&P Capital IQ. Standard template. Financial Sources.