DMS Inc. (9782.T) - Income Statement

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9782.T
Financials

1745 (JPY) • At close October 30, 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 Numbers are in millions	29,293.69	29,293.692	27,973.716	25,729.293	27,146.872	26,779.469	24,004.02	22,655.166	21,108.997	18,740.928	18,277.333	17,365.359	17,889.941	16,716.591	17,677.105	18,145.449	18,532.755
Cost of Revenue Numbers are in millions	25,955.89	25,955.888	24,916.032	22,945.497	24,126.46	24,115.738	21,683.383	20,300.518	18,923.738	16,524.631	15,947.99	15,095.079	15,803.834	14,924.015	15,608.779	15,979.307	16,236.506
Gross Profit Numbers are in millions	3,337.8	3,337.804	3,057.684	2,783.796	3,020.412	2,663.731	2,320.637	2,354.648	2,185.259	2,216.297	2,329.343	2,270.28	2,086.107	1,792.576	2,068.326	2,166.142	2,296.249
Gross Profit Ratio Numbers are in millions	0.114	0.114	0.109	0.108	0.111	0.099	0.097	0.104	0.104	0.118	0.127	0.131	0.117	0.107	0.117	0.119	0.124
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,449.316	1,357.629	1,301.452	1,353.339	1,357.027	1,297.14	1,222.275	1,137.404	1,138.352	1,131	1,134	1,162	0	0	0	0	0
Other Expenses Numbers are in millions	-25,533	10.997	6.81	7.537	6.504	6.07	6.912	6.627	19.193	22.339	22.757	17.037	13.199	13.887	16.721	47.509	38.983
Operating Expenses Numbers are in millions	1,441.07	1,441.068	1,386.533	1,353.339	1,357.027	1,297.14	1,222.275	1,137.404	1,138.351	1,131.247	1,134.182	1,162.939	1,291.225	1,360.256	1,390.73	1,438.236	1,444.515
Operating Income Numbers are in millions	1,896.74	1,896.735	1,671.15	1,430.457	1,663.385	1,366.59	1,098.361	1,217.243	1,046.907	1,085.049	1,195.16	1,107.339	794.882	432.318	677.595	727.905	851.733
Operating Income Ratio Numbers are in millions	0.065	0.065	0.06	0.056	0.061	0.051	0.046	0.054	0.05	0.058	0.065	0.064	0.044	0.026	0.038	0.04	0.046
Total Other Income Expenses Net Numbers are in millions	-265.02	-265.015	-131.344	26.494	11.296	22.255	25.614	-15.169	-18.338	-32.551	-23.09	-166.536	-108.22	-109.481	51.261	-36.892	3.077
Income Before Tax Numbers are in millions	1,631.72	1,631.72	1,539.806	1,456.951	1,674.681	1,388.845	1,123.975	1,202.074	1,028.569	1,052.498	1,172.07	940.803	686.662	322.837	728.856	691.013	854.81
Income Before Tax Ratio Numbers are in millions	0.056	0.056	0.055	0.057	0.062	0.052	0.047	0.053	0.049	0.056	0.064	0.054	0.038	0.019	0.041	0.038	0.046
Income Tax Expense Numbers are in millions	483.4	483.395	500.248	453.215	502.902	434.957	356.456	377.217	340.644	395.556	442.722	344.229	337.052	150.246	308.94	365.986	-769.003
Net Income Numbers are in millions	1,148.32	1,148.324	1,039.558	1,003.735	1,171.778	953.887	767.518	824.856	687.924	656.941	729.348	596.574	349.61	172.591	419.915	325.026	1,623.813
Net Income Ratio Numbers are in millions	0.039	0.039	0.037	0.039	0.043	0.036	0.032	0.036	0.033	0.035	0.04	0.034	0.02	0.01	0.024	0.018	0.088
EPS Numbers are in millions	195.63	195.6	177.76	172.09	201.23	163.81	131.81	141.65	118.13	112.81	125.24	102.44	60.03	29.63	60.33	45.41	224.57
EPS Diluted Numbers are in millions	195.63	195.6	177.76	172.09	201.23	163.81	131.81	141.65	118.13	112.81	125.24	102.44	60.03	29.63	60.33	45.41	224.57
EBITDA Numbers are in millions	2,889	2,361.291	2,151.41	1,924.891	2,197.465	1,898.191	1,642.209	1,714.032	1,525.238	1,503.967	1,653.019	1,568.524	1,259.087	957.455	1,376.801	1,341.176	1,244.465
EBITDA Ratio Numbers are in millions	0.099	0.081	0.077	0.075	0.081	0.071	0.068	0.076	0.072	0.08	0.09	0.09	0.07	0.057	0.078	0.074	0.067

DMS Inc.

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