D & M Company Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022
Revenue	1,502	1,189	1,111	930
Revenue Growth (YoY)	26.32%	7.02%	19.46%	-
Cost of Revenue	657	435	455	289
Gross Profit	845	754	656	641
Selling, General & Admin	546	469	419	406
Operating Expenses	546	475	419	406
Operating Income	299	279	237	235
Interest & Investment Income	2	-	-	-
Other Non Operating Income (Expenses)	-2	-5	-2	-2
EBT Excluding Unusual Items	299	274	235	233
Gain (Loss) on Sale of Investments	-	-	14	-
Pretax Income	299	274	249	233
Income Tax Expense	79	97	78	88
Net Income	220	177	171	145
Net Income to Common	220	177	171	145
Net Income Growth	24.29%	3.51%	17.93%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
Shares Change (YoY)	46.30%	-	-	-
EPS (Basic)	98.52	115.38	111.47	94.52
EPS (Diluted)	98.03	115.38	111.47	94.52
EPS Growth	-15.04%	3.51%	17.93%	-
Free Cash Flow	-101	-784	-	-
Free Cash Flow Per Share	-45.01	-511.08	-	-
Dividend Per Share	-	5.000	5.000	-
Gross Margin	56.26%	63.41%	59.05%	68.92%
Operating Margin	19.91%	23.46%	21.33%	25.27%
Profit Margin	14.65%	14.89%	15.39%	15.59%
Free Cash Flow Margin	-6.72%	-65.94%	-	-
EBITDA	309	286	-	-
EBITDA Margin	20.57%	24.05%	-	-
D&A For EBITDA	10	7	-	-
EBIT	299	279	237	235
EBIT Margin	19.91%	23.46%	21.33%	25.27%
Effective Tax Rate	26.42%	35.40%	31.32%	37.77%

Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.