Dream Incubator Inc.
TSE:4310.T
2297 (JPY) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,378 | 30,132 | 35,566 | 27,776 | 22,595 | 20,705 | 18,418 | 14,526 | 12,691 | 13,343 | 9,092 | 7,693 | 6,526.78 | 2,690.665 | 2,620.834 | 2,625.55 | 1,946.404 |
| Cost of Revenue
| 4,925 | 16,746 | 20,842 | 16,788 | 12,266 | 11,401 | 8,866 | 7,508 | 6,306 | 5,429 | 4,280 | 3,981 | 3,608.749 | 1,305.119 | 2,242.782 | 4,297.636 | 2,603.552 |
| Gross Profit
| 453 | 13,386 | 14,724 | 10,988 | 10,329 | 9,304 | 9,552 | 7,018 | 6,385 | 7,914 | 4,812 | 3,712 | 2,918.031 | 1,385.546 | 378.052 | -1,672.086 | -657.148 |
| Gross Profit Ratio
| 0.084 | 0.444 | 0.414 | 0.396 | 0.457 | 0.449 | 0.519 | 0.483 | 0.503 | 0.593 | 0.529 | 0.483 | 0.447 | 0.515 | 0.144 | -0.637 | -0.338 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 177 | 332 | 407 | 339 | 391 | 368 | 230 | 223 | 195 | 201 | 184 | 182 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,220 | 4,196 | 5,264 | 4,296 | 3,091 | 2,411 | 2,037 | 984 | 829 | 654 | 538 | 516 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,397 | 12,172 | 14,820 | 11,938 | 10,275 | 9,160 | 7,696 | 6,500 | 5,869 | 6,587 | 3,669 | 2,957 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -21 | -477 | 33 | -9 | -2 | 8 | -3 | 4 | -19 | -13 | 5 | -13 | 5.1 | -1.277 | -20.519 | 6.797 | -27.27 |
| Operating Expenses
| 2,418 | 12,196 | 14,892 | 11,944 | 10,316 | 9,178 | 7,696 | 6,500 | 5,846 | 6,565 | 3,669 | 2,942 | 1,817.293 | 683.511 | 601.514 | 714.07 | 723.957 |
| Operating Income
| -1,965 | 1,190 | -168 | -957 | 12 | 124 | 1,854 | 517 | 538 | 1,348 | 1,141 | 768 | 1,100.737 | 702.033 | -223.462 | -2,386.156 | -1,381.105 |
| Operating Income Ratio
| -0.365 | 0.039 | -0.005 | -0.034 | 0.001 | 0.006 | 0.101 | 0.036 | 0.042 | 0.101 | 0.125 | 0.1 | 0.169 | 0.261 | -0.085 | -0.909 | -0.71 |
| Total Other Income Expenses Net
| -27 | 16,454 | 166 | -1,405 | -26 | 318 | -196 | 9 | 13 | 26 | -42 | -8 | -3.269 | -275.128 | 471.37 | -599.886 | -87.514 |
| Income Before Tax
| -1,992 | 17,646 | 35 | -2,387 | -12 | 444 | 1,659 | 527 | 552 | 1,375 | 1,101 | 762 | 1,097.469 | 426.907 | 247.908 | -2,986.042 | -1,468.619 |
| Income Before Tax Ratio
| -0.37 | 0.586 | 0.001 | -0.086 | -0.001 | 0.021 | 0.09 | 0.036 | 0.043 | 0.103 | 0.121 | 0.099 | 0.168 | 0.159 | 0.095 | -1.137 | -0.755 |
| Income Tax Expense
| 232 | 5,918 | -26 | 118 | 99 | -239 | 748 | 355 | 86 | 415 | 152 | -39 | 7.122 | 4.195 | -1.394 | 10.951 | 9.411 |
| Net Income
| -1,847 | 11,553 | 7 | -2,105 | -198 | 378 | 899 | 101 | 420 | 993 | 854 | 671 | 833.363 | 422.708 | 249.523 | -2,996.912 | -1,477.969 |
| Net Income Ratio
| -0.343 | 0.383 | 0 | -0.076 | -0.009 | 0.018 | 0.049 | 0.007 | 0.033 | 0.074 | 0.094 | 0.087 | 0.128 | 0.157 | 0.095 | -1.141 | -0.759 |
| EPS
| -202.22 | 1,183.83 | 0.72 | -215.19 | -20.27 | 38.55 | 92.41 | 10.3 | 42.95 | 103.23 | 88.13 | 70.02 | 86.98 | 44.14 | 26.16 | -314.21 | -153.17 |
| EPS Diluted
| -202.22 | 1,183.3 | 0.72 | -215.19 | -20.27 | 36.67 | 90.7 | 10.09 | 41.68 | 98.87 | 83.7 | 67.67 | 86.96 | 44.12 | 26.05 | -314.21 | -153.17 |
| EBITDA
| -1,899 | 1,050 | 397 | -577 | 453 | 466 | 2,101 | 722 | 755 | 1,636 | 1,461 | 1,034 | 1,295.859 | 1,008.44 | -655.652 | -2,302.533 | -1,293.532 |
| EBITDA Ratio
| -0.353 | 0.035 | 0.011 | -0.021 | 0.02 | 0.023 | 0.114 | 0.05 | 0.059 | 0.123 | 0.161 | 0.134 | 0.199 | 0.375 | -0.25 | -0.877 | -0.665 |