DM Solutions Co.,Ltd (TYO:6549)
1,478.00
+10.00 (0.68%)
May 12, 2025, 3:30 PM JST
DM Solutions Co.,Ltd Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2019 | FY 2014 | 2013 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '19 Mar 31, 2019 | Mar '14 Mar 31, 2014 | 2013 |
Revenue | 20,031 | 18,207 | 17,861 | 16,682 | 12,178 | 4,877 | Upgrade
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Revenue Growth (YoY) | 10.10% | 1.94% | 7.07% | 36.98% | 149.68% | 26.75% | Upgrade
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Cost of Revenue | 16,760 | 15,028 | 14,872 | 13,909 | 10,014 | 3,846 | Upgrade
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Gross Profit | 3,271 | 3,179 | 2,989 | 2,773 | 2,164 | 1,031 | Upgrade
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Selling, General & Admin | 2,608 | 2,554 | 2,482 | 2,585 | 1,792 | - | Upgrade
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Other Operating Expenses | - | - | - | - | - | 854.88 | Upgrade
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Operating Expenses | 2,664 | 2,610 | 2,526 | 2,675 | 1,872 | 866.15 | Upgrade
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Operating Income | 607 | 569 | 463 | 98 | 292 | 164.96 | Upgrade
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Interest Expense | -17 | -11 | -5 | -6 | -3 | -0.1 | Upgrade
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Earnings From Equity Investments | 11 | 8 | 11 | 4 | - | - | Upgrade
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Currency Exchange Gain (Loss) | 4 | 4 | 4 | 1 | - | - | Upgrade
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Other Non Operating Income (Expenses) | 6 | 4 | 3 | 3 | -1 | 1.75 | Upgrade
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EBT Excluding Unusual Items | 611 | 574 | 476 | 100 | 288 | 166.61 | Upgrade
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Asset Writedown | - | - | -26 | -24 | -21 | - | Upgrade
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Pretax Income | 611 | 574 | 450 | 76 | 267 | 166.61 | Upgrade
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Income Tax Expense | 186 | 172 | 135 | 71 | 76 | 57.74 | Upgrade
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Net Income to Company | - | 402 | 315 | 5 | 191 | - | Upgrade
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Net Income | 425 | 402 | 315 | 5 | 191 | 108.87 | Upgrade
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Net Income to Common | 425 | 402 | 315 | 5 | 191 | 108.87 | Upgrade
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Net Income Growth | 4.94% | 27.62% | 6200.00% | -97.38% | 75.43% | 34.64% | Upgrade
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Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 2 | - | Upgrade
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Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | - | Upgrade
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Shares Change (YoY) | 0.99% | 1.03% | -1.22% | 7.76% | - | - | Upgrade
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EPS (Basic) | 152.38 | 145.14 | 113.73 | 1.81 | 77.37 | - | Upgrade
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EPS (Diluted) | 147.97 | 141.65 | 112.10 | 1.81 | 72.54 | - | Upgrade
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EPS Growth | 3.74% | 26.36% | 6109.81% | -97.51% | - | - | Upgrade
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Free Cash Flow | - | -1,275 | 540 | -275 | 261 | - | Upgrade
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Free Cash Flow Per Share | - | -449.00 | 192.13 | -96.65 | 98.85 | - | Upgrade
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Dividend Per Share | 12.000 | 12.000 | - | - | - | - | Upgrade
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Gross Margin | 16.33% | 17.46% | 16.73% | 16.62% | 17.77% | 21.14% | Upgrade
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Operating Margin | 3.03% | 3.13% | 2.59% | 0.59% | 2.40% | 3.38% | Upgrade
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Profit Margin | 2.12% | 2.21% | 1.76% | 0.03% | 1.57% | 2.23% | Upgrade
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Free Cash Flow Margin | - | -7.00% | 3.02% | -1.65% | 2.14% | - | Upgrade
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EBITDA | 760 | 719 | 609 | 262 | 476 | 176.22 | Upgrade
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EBITDA Margin | 3.79% | 3.95% | 3.41% | 1.57% | 3.91% | 3.61% | Upgrade
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D&A For EBITDA | 153 | 150 | 146 | 164 | 184 | - | Upgrade
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EBIT | 607 | 569 | 463 | 98 | 292 | 164.96 | Upgrade
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EBIT Margin | 3.03% | 3.13% | 2.59% | 0.59% | 2.40% | 3.38% | Upgrade
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Effective Tax Rate | 30.44% | 29.97% | 30.00% | 93.42% | 28.46% | - | Upgrade
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Advertising Expenses | - | 374 | 339 | 474 | 241 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.