DM Solutions Co.,Ltd (TYO:6549)
2,038.00
-1.00 (-0.05%)
Jun 3, 2026, 2:45 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 25,560 | 21,155 | 18,207 | 17,861 | 16,682 | |
Revenue Growth (YoY) | 20.82% | 16.19% | 1.94% | 7.07% | 36.98% |
Cost of Revenue | 21,588 | 17,827 | 15,028 | 14,872 | 13,909 |
Gross Profit | 3,972 | 3,328 | 3,179 | 2,989 | 2,773 |
Selling, General & Admin | 2,966 | 2,588 | 2,554 | 2,482 | 2,585 |
Amortization of Goodwill & Intangibles | 23 | 23 | 23 | 23 | 36 |
Operating Expenses | 3,033 | 2,650 | 2,610 | 2,526 | 2,675 |
Operating Income | 939 | 678 | 569 | 463 | 98 |
Interest Expense | -19 | -18 | -11 | -5 | -6 |
Interest & Investment Income | 2 | - | - | - | - |
Earnings From Equity Investments | 17 | 18 | 8 | 11 | 4 |
Currency Exchange Gain (Loss) | 8 | - | 4 | 4 | 1 |
Other Non Operating Income (Expenses) | 19 | 7 | 4 | 3 | 3 |
EBT Excluding Unusual Items | 966 | 685 | 574 | 476 | 100 |
Gain (Loss) on Sale of Investments | -40 | - | - | - | - |
Asset Writedown | -3 | - | - | -26 | -24 |
Pretax Income | 923 | 685 | 574 | 450 | 76 |
Income Tax Expense | 283 | 189 | 172 | 135 | 71 |
Net Income to Company | 640 | 496 | 402 | 315 | 5 |
Net Income | 640 | 496 | 402 | 315 | 5 |
Net Income to Common | 640 | 496 | 402 | 315 | 5 |
Net Income Growth | 29.03% | 23.38% | 27.62% | 6200.00% | -97.38% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -0.37% | 1.33% | 1.03% | -1.22% | 7.76% |
EPS (Basic) | 231.73 | 177.67 | 145.14 | 113.73 | 1.81 |
EPS (Diluted) | 223.26 | 172.42 | 141.65 | 112.10 | 1.81 |
EPS Growth | 29.49% | 21.72% | 26.36% | 6109.81% | -97.51% |
Free Cash Flow | 716 | 37 | -1,275 | 540 | -275 |
Free Cash Flow Per Share | 249.77 | 12.86 | -449.00 | 192.13 | -96.65 |
Dividend Per Share | - | 23.000 | 12.000 | - | - |
Dividend Growth | - | 91.67% | - | - | - |
Gross Margin | 15.54% | 15.73% | 17.46% | 16.73% | 16.62% |
Operating Margin | 3.67% | 3.21% | 3.13% | 2.59% | 0.59% |
Profit Margin | 2.50% | 2.34% | 2.21% | 1.76% | 0.03% |
Free Cash Flow Margin | 2.80% | 0.18% | -7.00% | 3.02% | -1.65% |
EBITDA | 1,274 | 916 | 719 | 609 | 262 |
EBITDA Margin | 4.98% | 4.33% | 3.95% | 3.41% | 1.57% |
D&A For EBITDA | 335 | 238 | 150 | 146 | 164 |
EBIT | 939 | 678 | 569 | 463 | 98 |
EBIT Margin | 3.67% | 3.21% | 3.13% | 2.59% | 0.59% |
Effective Tax Rate | 30.66% | 27.59% | 29.97% | 30.00% | 93.42% |
Advertising Expenses | 325 | 307 | 374 | 339 | 474 |