DreamArts Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,654	5,033	4,440	3,670	2,938
Revenue Growth (YoY)	12.34%	13.36%	20.98%	24.92%	7.54%
Cost of Revenue	2,122	2,161	2,072	1,831	1,589
Gross Profit	3,532	2,872	2,368	1,839	1,349
Selling, General & Admin	2,557	2,099	1,790	1,651	1,366
Operating Expenses	2,557	2,099	1,790	1,651	1,366
Operating Income	975	773	578	188	-17
Interest Expense	-	-	-	-1	-2
Interest & Investment Income	7	-	-	-	-
Currency Exchange Gain (Loss)	-7	-6	-4	-5	-5
Other Non Operating Income (Expenses)	97	-1	-11	-1	-2
Pretax Income	1,072	766	563	181	-26
Income Tax Expense	315	215	139	54	-36
Net Income to Company	757	551	424	127	10
Net Income	757	551	424	127	10
Net Income to Common	757	551	424	127	10
Net Income Growth	37.39%	29.95%	233.86%	1170.00%	-75.78%
Shares Outstanding (Basic)	12	12	11	11	11
Shares Outstanding (Diluted)	12	12	12	11	11
Shares Change (YoY)	0.12%	4.66%	5.45%	-	-
EPS (Basic)	65.18	47.44	38.29	11.59	0.91
EPS (Diluted)	62.58	45.60	36.73	11.59	0.91
EPS Growth	37.24%	24.16%	216.80%	1170.00%	-
Free Cash Flow	1,059	976	1,160	-	-
Free Cash Flow Per Share	87.49	80.73	100.42	-	-
Dividend Per Share	20.000	13.333	6.667	-	-
Dividend Growth	50.00%	100.00%	-	-	-
Gross Margin	62.47%	57.06%	53.33%	50.11%	45.92%
Operating Margin	17.24%	15.36%	13.02%	5.12%	-0.58%
Profit Margin	13.39%	10.95%	9.55%	3.46%	0.34%
Free Cash Flow Margin	18.73%	19.39%	26.13%	-	-
EBITDA	1,175	952	756	-	-
EBITDA Margin	20.78%	18.92%	17.03%	-	-
D&A For EBITDA	200	179	178	-	-
EBIT	975	773	578	188	-17
EBIT Margin	17.24%	15.36%	13.02%	5.12%	-0.58%
Effective Tax Rate	29.38%	28.07%	24.69%	29.83%	-
Advertising Expenses	-	545	437	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.