DM Solutions Co.,Ltd (6549.T) - Quarterly Income Statement

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6549.T
Financials

1245 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	5,086	4,576.814	4,606.138	4,353.838	4,670.54	4,564.47	4,396.931	4,494.285	4,405.835	4,353.837	4,357.055	4,037.943	3,934.147	3,875.078	3,842.722	3,733.741	3,170.44	3,318.88	3,470.335	3,300.068	3,344.172	3,205.045	3,235.126	2,942.387	2,795.732	2,730.142	2,655.975	2,429.894	2,622.81	2,426.693
Cost of Revenue Numbers are in millions	4,266	3,767.787	3,837.605	3,540.036	3,894.89	3,811.512	3,684.331	3,688.712	3,687.57	3,679.536	3,708.357	3,291.236	3,229.764	3,251.932	3,067.69	2,727.09	2,411.715	2,716.801	2,863.918	2,651.802	2,748.794	2,650.719	2,656.538	2,374.169	2,332.132	2,308.422	2,222.143	1,997.996	2,117.494	1,996.677
Gross Profit Numbers are in millions	820	809.027	768.533	813.802	775.65	752.958	712.6	805.573	718.265	674.301	648.698	746.707	704.383	623.146	775.032	1,006.651	758.725	602.079	606.417	648.266	595.378	554.326	578.588	568.218	463.6	421.72	433.832	431.898	505.316	430.016
Gross Profit Ratio Numbers are in millions	0.161	0.177	0.167	0.187	0.166	0.165	0.162	0.179	0.163	0.155	0.149	0.185	0.179	0.161	0.202	0.27	0.239	0.181	0.175	0.196	0.178	0.173	0.179	0.193	0.166	0.154	0.163	0.178	0.193	0.177
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	119	0	0	0	120	0	0	0	159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	374	0	0	0	339	0	0	0	474	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	663	657.822	635.459	670.623	628	591.209	621.079	644.875	651	582.07	623.758	673.38	726.692	542.444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-657.4	1.269	2.044	2.353	0.014	1.331	0.683	1.43	0.505	0.649	0.168	1.066	0.795	1.577	0.86	1.068	0.17	0.147	0.926	0.554	0.263	0.184	0.104	0.842	0.41	0.038	0.49	0.098	1.56	0.429
Operating Expenses Numbers are in millions	663	657.822	635.459	676.569	628.702	597.152	627.025	650.821	651.738	624.188	632.822	682.445	735.756	577.415	607.042	722.296	597.428	531.458	559.594	598.993	549.905	509.02	494.65	449.091	420.126	418.71	408.079	398.505	395.987	37.98
Operating Income Numbers are in millions	157	151.205	133.074	137.233	146.947	155.803	85.575	154.751	66.527	50.107	15.876	64.261	-31.373	45.728	167.99	284.354	161.297	70.616	46.824	49.274	45.471	45.301	83.94	119.127	43.472	3.007	25.753	33.393	109.328	41.257
Operating Income Ratio Numbers are in millions	0.031	0.033	0.029	0.032	0.031	0.034	0.019	0.034	0.015	0.012	0.004	0.016	-0.008	0.012	0.044	0.076	0.051	0.021	0.013	0.015	0.014	0.014	0.026	0.04	0.016	0.001	0.01	0.014	0.042	0.017
Total Other Income Expenses Net Numbers are in millions	-0.072	2.697	-2.004	3.699	1	5.18	-1.208	-22.68	7	-24.201	0.073	3.176	-1.288	1.204	0.199	-2.952	-0.602	-338.248	0.971	-0.399	-2.989	-22.326	-0.841	0.004	-0.427	9.28	-0.122	-0.505	-2.762	-4.118
Income Before Tax Numbers are in millions	157	153.902	131.07	140.932	149.224	160.983	84.367	132.071	73.287	25.906	15.949	67.437	-32.661	46.932	168.189	281.402	160.695	-267.632	47.795	48.875	42.482	22.975	83.099	119.131	43.045	12.287	25.631	32.888	106.566	37.139
Income Before Tax Ratio Numbers are in millions	0.031	0.034	0.028	0.032	0.032	0.035	0.019	0.029	0.017	0.006	0.004	0.017	-0.008	0.012	0.044	0.075	0.051	-0.081	0.014	0.015	0.013	0.007	0.026	0.04	0.015	0.005	0.01	0.014	0.041	0.015
Income Tax Expense Numbers are in millions	53	31.466	43.854	47.164	50.422	35.677	27.143	46.818	26.009	26.994	8.117	24.539	11.486	16.412	52.06	107.895	53.581	-68.657	14.7	14.95	13	1.024	25.31	36.55	13.831	4.431	9.75	12.52	40.609	7.112
Net Income Numbers are in millions	104	122.437	87.216	93.767	98.802	125.305	57.224	85.254	47.277	-1.087	7.83	42.9	-44.148	30.52	116.13	173.506	107.114	-198.974	33.095	33.925	29.482	21.951	57.788	82.582	29.213	7.856	15.881	20.368	65.957	30.027
Net Income Ratio Numbers are in millions	0.02	0.027	0.019	0.022	0.021	0.027	0.013	0.019	0.011	-0	0.002	0.011	-0.011	0.008	0.03	0.046	0.034	-0.06	0.01	0.01	0.009	0.007	0.018	0.028	0.01	0.003	0.006	0.008	0.025	0.012
EPS Numbers are in millions	37.2	44.2	31.49	33.85	35.67	45.24	20.66	30.78	17.07	-0.39	2.83	15.49	-15.94	10.72	42.36	63.67	39.09	-78.56	13.36	13.69	11.9	12.4	23.37	33.55	11.86	2.91	6.04	7.32	29.57	13.62
EPS Diluted Numbers are in millions	36.13	43.06	30.68	33	34.91	44.29	20.32	30.51	16.96	-0.39	2.83	15.49	-15.94	9.14	37.95	61.79	38.97	-72.57	12.85	13.02	11.12	11.64	21.99	31.28	10.99	2.79	5.6	6.81	26.29	12.49
EBITDA Numbers are in millions	194.5	191.418	171.554	143.237	150.372	162.205	85.736	133.35	74.565	26.757	17.622	68.843	-30.243	47.313	168.851	282.125	161.468	70.764	47.753	49.83	45.735	23.954	84.045	119.973	43.882	13.051	26.244	33.492	107.183	37.77
EBITDA Ratio Numbers are in millions	0.038	0.042	0.037	0.033	0.032	0.036	0.019	0.03	0.017	0.006	0.004	0.017	-0.008	0.012	0.044	0.076	0.051	0.021	0.014	0.015	0.014	0.007	0.026	0.041	0.016	0.005	0.01	0.014	0.041	0.016

DM Solutions Co.,Ltd

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