DM Solutions Co.,Ltd
6549.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥21,155,962 | ¥18,207,330 | ¥17,861,521 | ¥16,682,982 |
| % Growth | 16.2% | 1.9% | 7.1% | – |
| Cost of Goods Sold | ¥17,893,808 | ¥15,028,426 | ¥14,872,125 | ¥13,908,893 |
| Gross Profit | ¥3,262,154 | ¥3,178,904 | ¥2,989,396 | ¥2,774,089 |
| % Margin | 15.4% | 17.5% | 16.7% | 16.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥123,000 | ¥2,179,087 | ¥120,000 | ¥159,000 |
| SG&A Expenses | ¥2,583,292 | ¥2,553,087 | ¥2,474,000 | ¥2,606,000 |
| Sales & Mktg Exp. | ¥307,111 | ¥374,000 | ¥339,056 | ¥474,556 |
| Other Operating Expenses | ¥0 | ¥57,357 | ¥52,736 | ¥69,211 |
| Operating Expenses | ¥2,583,292 | ¥2,610,444 | ¥2,526,736 | ¥2,675,211 |
| Operating Income | ¥678,862 | ¥568,460 | ¥462,656 | ¥98,871 |
| % Margin | 3.2% | 3.1% | 2.6% | 0.6% |
| Other Income/Exp. Net | ¥6,862 | ¥6,668 | -¥11,948 | -¥22,240 |
| Pre-Tax Income | ¥685,724 | ¥575,128 | ¥450,708 | ¥76,631 |
| Tax Expense | ¥189,618 | ¥172,906 | ¥135,647 | ¥71,136 |
| Net Income | ¥496,106 | ¥402,222 | ¥315,060 | ¥5,495 |
| % Margin | 2.3% | 2.2% | 1.8% | 0% |
| EPS | 177.71 | 145.22 | 113.75 | 1.98 |
| % Growth | 22.4% | 27.7% | 5,644.9% | – |
| EPS Diluted | 172.42 | 141.65 | 112.1 | 1.93 |
| Weighted Avg Shares Out | 2,792 | 2,838 | 2,770 | 2,770 |
| Weighted Avg Shares Out Dil | 2,877 | 2,840 | 2,811 | 2,845 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥724 | ¥138 | ¥98 | ¥11 |
| Interest Expense | ¥18,677 | ¥11,612 | ¥5,148 | ¥6,348 |
| Depreciation & Amortization | ¥238,931 | ¥151,783 | ¥147,175 | ¥164,608 |
| EBITDA | ¥943,334 | ¥738,521 | ¥603,030 | ¥247,587 |
| % Margin | 4.5% | 4.1% | 3.4% | 1.5% |