DREAMARTS CORPORATION (4811.T)
JPY 2646.0
(-1.45%)
JPY 2646.0
(-1.45%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 4.44 Billion | 3.67 Billion | 2.93 Billion |
| Cost of Revenue | 2.07 Billion | 1.83 Billion | 1.58 Billion |
| Gross Profit | 2.36 Billion | 1.83 Billion | 1.34 Billion |
| Operating Expenses | 1.79 Billion | 1.65 Billion | 1.36 Billion |
| Selling, General and Administrative Expenses | 615 Million | 1.65 Billion | 1.36 Billion |
| Research and Development Expenses | - | - | - |
| Other Expenses | - | 875 Thousand | -1.01 Million |
| Cost and Expenses | 3.86 Billion | 3.48 Billion | 2.95 Billion |
| Operating Income | 577.64 Million | 187.6 Million | -16.43 Million |
| Interest Expense | 844 Thousand | 1.67 Million | 2.3 Million |
| Income Tax Expense | 139.26 Million | 54.34 Million | -35.63 Million |
| Earnings before Tax | 563.55 Million | 181.46 Million | -24.75 Million |
| Net Income | 424.29 Million | 127.12 Million | 10.88 Million |
| Earnings Per Share Basic | 114.94 | 34.81 | 2.81 |
| Earnings Per Share Diluted | 114.94 | 34.81 | 2.81 |
| Weighted Average Shares Outstanding | 3.69 Million | 3.65 Million | 3.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.69 Million | 3.65 Million | 3.87 Million |
| Gross Margin | 0.53 | 0.50 | 0.46 |
| EBIT Margin | 0.17 | 0.10 | 0.04 |
| Profit Margin | 0.10 | 0.03 | 0.00 |
| EBITDA | 742.46 Million | 366.32 Million | 122.63 Million |
| Earnings Before Tax Margin | 0.13 | 0.05 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 1.22 Billion | 4.44 Billion | 1.14 Billion | 1.09 Billion | 1.1 Billion |
| Cost of Revenue | 510.6 Million | 523.71 Million | 2.07 Billion | 559.44 Million | 522.07 Million | 495 Million |
| Gross Profit | 683.17 Million | 697.86 Million | 2.36 Billion | 580.9 Million | 575.3 Million | 606 Million |
| Operating Expenses | 506.05 Million | 513.2 Million | 1.79 Billion | 504.5 Million | 444.68 Million | 423.5 Million |
| Selling, General and Administrative Expenses | 506.05 Million | 513 Million | - | 505 Million | 444 Million | 420.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -360 Thousand | 872 Thousand | -5.58 Million | -2.37 Million | -2.62 Million | - |
| Cost and Expenses | 1.01 Billion | 1.03 Billion | 3.86 Billion | 1.06 Billion | 966.75 Million | 918.5 Million |
| Operating Income | 177.11 Million | 184.66 Million | 577.64 Million | 76.39 Million | 130.62 Million | 185.5 Million |
| Interest Expense | 285 Thousand | 136 Thousand | 844 Thousand | 287 Thousand | 136 Thousand | - |
| Income Tax Expense | 52.29 Million | 55.03 Million | 139.26 Million | -8.38 Million | 38.11 Million | 54 Million |
| Earnings before Tax | 173.84 Million | 183.67 Million | 563.55 Million | 73.44 Million | 122.63 Million | 182.5 Million |
| Net Income | 121.55 Million | 128.64 Million | 424.29 Million | 81.83 Million | 84.52 Million | 128.5 Million |
| Earnings Per Share Basic | 31.40 | 33.23 | - | 21.47 | 23.15 | 35.19 |
| Earnings Per Share Diluted | 30.19 | 33.23 | - | 18.40 | 23.15 | 35.19 |
| Weighted Average Shares Outstanding | 3.87 Million | 3.87 Million | 3.73 Million | 3.81 Million | 3.65 Million | 3.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.02 Million | 3.87 Million | 4.04 Million | 4.44 Million | 3.65 Million | 3.65 Million |
| Gross Margin | 0.57 | 0.57 | 0.53 | 0.51 | 0.52 | 0.55 |
| EBIT Margin | 0.19 | 0.15 | - | 0.06 | 0.11 | -0.00 |
| Profit Margin | 0.10 | 0.11 | 0.10 | 0.07 | 0.08 | 0.12 |
| EBITDA | 220.86 Million | 183.8 Million | - | 73.73 Million | 122.77 Million | -3 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.13 | 0.07 | 0.12 | 0.17 |
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