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 2025	FY 2024	FY 2023	FY 2022	FY 2019
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '19 Mar 31, 2019
Revenue	23,242	21,155	18,207	17,861	16,682	12,178
Revenue Growth (YoY)	16.03%	16.19%	1.94%	7.07%	36.98%	149.68%
Cost of Revenue	19,646	17,827	15,028	14,872	13,909	10,014
Gross Profit	3,596	3,328	3,179	2,989	2,773	2,164
Selling, General & Admin	2,791	2,588	2,554	2,482	2,585	1,792
Amortization of Goodwill & Intangibles	23	23	23	23	36	37
Operating Expenses	2,853	2,650	2,610	2,526	2,675	1,872
Operating Income	743	678	569	463	98	292
Interest Expense	-19	-18	-11	-5	-6	-3
Earnings From Equity Investments	24	18	8	11	4	-
Currency Exchange Gain (Loss)	4	-	4	4	1	-
Other Non Operating Income (Expenses)	8	7	4	3	3	-1
EBT Excluding Unusual Items	761	685	574	476	100	288
Asset Writedown	-3	-	-	-26	-24	-21
Pretax Income	758	685	574	450	76	267
Income Tax Expense	210	189	172	135	71	76
Net Income to Company	-	496	402	315	5	191
Net Income	548	496	402	315	5	191
Net Income to Common	548	496	402	315	5	191
Net Income Growth	28.94%	23.38%	27.62%	6200.00%	-97.38%	75.43%
Shares Outstanding (Basic)	3	3	3	3	3	2
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.11%	1.33%	1.03%	-1.22%	7.76%	-
EPS (Basic)	198.06	177.67	145.14	113.73	1.81	77.37
EPS (Diluted)	191.29	172.42	141.65	112.10	1.81	72.54
EPS Growth	29.28%	21.72%	26.36%	6109.81%	-97.51%	-
Free Cash Flow	-	37	-1,275	540	-275	261
Free Cash Flow Per Share	-	12.86	-449.00	192.13	-96.65	98.85
Dividend Per Share	23.000	23.000	12.000	-	-	-
Dividend Growth	91.67%	91.67%	-	-	-	-
Gross Margin	15.47%	15.73%	17.46%	16.73%	16.62%	17.77%
Operating Margin	3.20%	3.21%	3.13%	2.59%	0.59%	2.40%
Profit Margin	2.36%	2.34%	2.21%	1.76%	0.03%	1.57%
Free Cash Flow Margin	-	0.18%	-7.00%	3.02%	-1.65%	2.14%
EBITDA	1,047	916	719	609	262	476
EBITDA Margin	4.50%	4.33%	3.95%	3.41%	1.57%	3.91%
D&A For EBITDA	304	238	150	146	164	184
EBIT	743	678	569	463	98	292
EBIT Margin	3.20%	3.21%	3.13%	2.59%	0.59%	2.40%
Effective Tax Rate	27.70%	27.59%	29.97%	30.00%	93.42%	28.46%
Advertising Expenses	-	307	374	339	474	241

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