DM Solutions Co.,Ltd
TSE:6549.T
1245 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,207.33 | 17,861.521 | 16,682.982 | 14,621.981 | 13,433.455 | 12,178.29 | 10,438.821 | 9,129.208 | 7,626.682 |
| Cost of Revenue
| 15,085.783 | 14,872.125 | 13,908.893 | 11,458.427 | 10,981.315 | 10,013.558 | 8,646.055 | 7,382.776 | 6,323.277 |
| Gross Profit
| 3,121.547 | 2,989.396 | 2,774.089 | 3,163.554 | 2,452.14 | 2,164.732 | 1,792.766 | 1,746.432 | 1,303.405 |
| Gross Profit Ratio
| 0.171 | 0.167 | 0.166 | 0.216 | 0.183 | 0.178 | 0.172 | 0.191 | 0.171 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 119 | 120 | 159 | 0 | 0 | 118 | 0 | 122.25 | -130.65 |
| Selling & Marketing Expenses
| 374.965 | 339.056 | 474.556 | 602.631 | 384.327 | 241.953 | 220.447 | 310.431 | 141.306 |
| SG&A
| 2,553.087 | 339.056 | 474.556 | 602.631 | 384.327 | 241.953 | 220.447 | 432.681 | 10.656 |
| Other Expenses
| 5.68 | 3.949 | 2.678 | 3.675 | 1.89 | 1.54 | 2.186 | 4.043 | -0.544 |
| Operating Expenses
| 2,553.087 | 2,526.736 | 2,675.211 | 2,504.181 | 2,239.95 | 1,872.887 | 1,621.281 | 1,132.34 | 898.328 |
| Operating Income
| 568.46 | 462.656 | 98.871 | 659.369 | 212.185 | 291.84 | 171.481 | 263.312 | 114.929 |
| Operating Income Ratio
| 0.031 | 0.026 | 0.006 | 0.045 | 0.016 | 0.024 | 0.016 | 0.029 | 0.015 |
| Total Other Income Expenses Net
| 6.668 | -13 | -22 | -2.151 | -340.665 | -25 | 5.891 | -2.57 | -8.313 |
| Income Before Tax
| 575.128 | 450.708 | 76.631 | 657.218 | -128.48 | 268.25 | 177.372 | 260.742 | 106.616 |
| Income Before Tax Ratio
| 0.032 | 0.025 | 0.005 | 0.045 | -0.01 | 0.022 | 0.017 | 0.029 | 0.014 |
| Income Tax Expense
| 172.906 | 135.647 | 71.136 | 229.948 | -26.007 | 76.715 | 67.31 | 90.312 | 35.742 |
| Net Income
| 402.222 | 315.06 | 5.495 | 427.27 | -102.472 | 191.534 | 110.062 | 170.43 | 70.874 |
| Net Income Ratio
| 0.022 | 0.018 | 0 | 0.029 | -0.008 | 0.016 | 0.011 | 0.019 | 0.009 |
| EPS
| 145.22 | 113.75 | 1.98 | 155.84 | -41.13 | 72.74 | 41.49 | 77.33 | 32.16 |
| EPS Diluted
| 141.65 | 112.1 | 1.93 | 147.85 | -41.13 | 72.54 | 41.49 | 77.33 | 32.16 |
| EBITDA
| 720.243 | 629.909 | 272.535 | 801.155 | 451.952 | 478.415 | 263.008 | 704.541 | 475.633 |
| EBITDA Ratio
| 0.04 | 0.035 | 0.016 | 0.055 | 0.034 | 0.039 | 0.025 | 0.077 | 0.062 |