D & M Company Income Statement

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

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Feb '25 Feb 28, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022
Revenue	1,425	1,189	1,111	930
Revenue Growth (YoY)	-	7.02%	19.46%	-
Cost of Revenue	607	435	455	289
Gross Profit	818	754	656	641
Selling, General & Admin	529	469	419	406
Operating Expenses	535	475	419	406
Operating Income	283	279	237	235
Other Non Operating Income (Expenses)	-4	-5	-2	-2
EBT Excluding Unusual Items	280	274	235	233
Gain (Loss) on Sale of Investments	-	-	14	-
Pretax Income	280	274	249	233
Income Tax Expense	87	97	78	88
Net Income	193	177	171	145
Net Income to Common	193	177	171	145
Net Income Growth	-	3.51%	17.93%	-
Shares Outstanding (Basic)	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2
EPS (Basic)	94.17	115.38	111.47	94.52
EPS (Diluted)	93.54	115.38	111.47	94.52
EPS Growth	-	3.51%	17.93%	-
Free Cash Flow	-	-784	-	-
Free Cash Flow Per Share	-	-511.08	-	-
Dividend Per Share	5.000	5.000	5.000	-
Gross Margin	57.40%	63.41%	59.05%	68.92%
Operating Margin	19.86%	23.46%	21.33%	25.27%
Profit Margin	13.54%	14.89%	15.39%	15.59%
Free Cash Flow Margin	-	-65.94%	-	-
EBITDA	-	286	-	-
EBITDA Margin	-	24.05%	-	-
D&A For EBITDA	-	7	-	-
EBIT	283	279	237	235
EBIT Margin	19.86%	23.46%	21.33%	25.27%
Effective Tax Rate	31.07%	35.40%	31.32%	37.77%

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