DreamArts Corporation (TYO:4811)
767.00
+13.00 (1.72%)
Jun 17, 2026, 12:30 PM JST
DreamArts Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 5,682 | 5,654 | 5,033 | 4,440 | 3,670 | 2,938 | |
Revenue Growth (YoY) | 8.35% | 12.34% | 13.36% | 20.98% | 24.92% | 7.54% |
Cost of Revenue | 2,107 | 2,122 | 2,161 | 2,072 | 1,831 | 1,589 |
Gross Profit | 3,575 | 3,532 | 2,872 | 2,368 | 1,839 | 1,349 |
Selling, General & Admin | 2,688 | 2,557 | 2,099 | 1,790 | 1,651 | 1,366 |
Operating Expenses | 2,688 | 2,557 | 2,099 | 1,790 | 1,651 | 1,366 |
Operating Income | 887 | 975 | 773 | 578 | 188 | -17 |
Interest Expense | - | - | - | - | -1 | -2 |
Interest & Investment Income | 12 | 7 | - | - | - | - |
Currency Exchange Gain (Loss) | -9 | -7 | -6 | -4 | -5 | -5 |
Other Non Operating Income (Expenses) | 19 | 97 | -1 | -11 | -1 | -2 |
Pretax Income | 909 | 1,072 | 766 | 563 | 181 | -26 |
Income Tax Expense | 221 | 315 | 215 | 139 | 54 | -36 |
Net Income to Company | - | 757 | 551 | 424 | 127 | 10 |
Net Income | 688 | 757 | 551 | 424 | 127 | 10 |
Net Income to Common | 688 | 757 | 551 | 424 | 127 | 10 |
Net Income Growth | -5.37% | 37.39% | 29.95% | 233.86% | 1170.00% | -75.78% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 11 | 11 |
Shares Change (YoY) | -0.75% | 0.12% | 4.66% | 5.45% | - | - |
EPS (Basic) | 59.24 | 65.18 | 47.44 | 38.29 | 11.59 | 0.91 |
EPS (Diluted) | 57.42 | 62.58 | 45.60 | 36.73 | 11.59 | 0.91 |
EPS Growth | -4.54% | 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 | 20.000 | 13.333 | 6.667 | - | - |
Dividend Growth | 50.00% | 50.00% | 100.00% | - | - | - |
Gross Margin | 62.92% | 62.47% | 57.06% | 53.33% | 50.11% | 45.92% |
Operating Margin | 15.61% | 17.24% | 15.36% | 13.02% | 5.12% | -0.58% |
Profit Margin | 12.11% | 13.39% | 10.95% | 9.55% | 3.46% | 0.34% |
Free Cash Flow Margin | - | 18.73% | 19.39% | 26.13% | - | - |
EBITDA | 1,092 | 1,175 | 952 | 756 | - | - |
EBITDA Margin | 19.22% | 20.78% | 18.92% | 17.03% | - | - |
D&A For EBITDA | 205.25 | 200 | 179 | 178 | - | - |
EBIT | 887 | 975 | 773 | 578 | 188 | -17 |
EBIT Margin | 15.61% | 17.24% | 15.36% | 13.02% | 5.12% | -0.58% |
Effective Tax Rate | 24.31% | 29.38% | 28.07% | 24.69% | 29.83% | - |
Advertising Expenses | - | 663 | 545 | 437 | - | - |