Disco （株）ディスコ

Fiscal 2017 to 2026, drawn from the annual reports on EDINET. Every figure opens the filing line it comes from.

higher than 90 of 99

higher than 92 of 96

higher than 15 of 95

higher than 17 of 90

higher than 93 of 100

Revenue growth (5y CAGR)

higher than 77 of 87

Growth

Revenue, fiscal year by fiscal year

¥ billion

ChartTableSources

FY	Revenue	Operating margin
2017	134.2	23.6%
2018	167.4	31.5%
2019	147.5	26.4%
2020	141.1	25.8%
2021	182.9	29%
2022	253.8	36.4%
2023	284.1	39.5%
2024	307.6	39.8%
2025	393.3	42.4%
2026	436.9	42.3%

Revenue: Each year's filing and XBRL line
Operating margin: operating profit ÷ revenue

Profitability

ROE against the 100

% · red line: this company · dashed: median of the 100 · grey band: their middle half

ChartTableSources

FY	ROE	Median of the 100
2017	13.9%	10%
2018	19.3%	11.7%
2019	13.6%	10.3%
2020	12.7%	8.3%
2021	16.4%	8.9%
2022	24.3%	11.5%
2023	25.9%	10.5%
2024	22.4%	10%
2025	27.6%	10%
2026	25.1%	10.8%

ROE: Each year's filing and XBRL line
Median and band: the companies among the 100 that report ROE for that year.

Cash

Free cash flow

¥ billion · operating plus investing cash flow

ChartTableSources

FY	Operating CF	Free cash flow	FCF margin
2017	32.9	26.6	19.8%
2018	50.7	38.1	22.7%
2019	27.3	12.8	8.7%
2020	31.3	5.6	4%
2021	56.7	43.6	23.8%
2022	83.7	40.1	15.8%
2023	81.8	68.7	24.2%
2024	97.5	81.1	26.4%
2025	120.4	52.4	13.3%
2026	133.5	−2.2	−0.5%

Free cash flow: each year's two inputs and their filing lines

Dividends

Dividend per share

¥ per share

ChartTableSources

FY	Dividend per share	Payout ratio
2017	124.7	55.3%
2018	129.7	37.6%
2019	107.3	40.1%
2020	146	56.9%
2021	225.7	62.4%
2022	269.3	44%
2023	305.3	39.9%
2024	307	39.5%
2025	413	36.1%
2026	505	40.4%

Dividend per share: Each year's filing and XBRL line
Payout ratio: dividend per share ÷ EPS