DM Solutions Co.,Ltd (6549.T)
JPY 1285.0
(-1.15%)
JPY 1285.0
(-1.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.2 Billion | 17.86 Billion | 16.68 Billion | 14.62 Billion | 13.43 Billion | 12.17 Billion |
| Cost of Revenue | 15.08 Billion | 14.87 Billion | 13.9 Billion | 11.45 Billion | 10.98 Billion | 10.01 Billion |
| Gross Profit | 3.12 Billion | 2.98 Billion | 2.77 Billion | 3.16 Billion | 2.45 Billion | 2.16 Billion |
| Operating Expenses | 2.55 Billion | 2.52 Billion | 2.67 Billion | 2.5 Billion | 2.23 Billion | 1.87 Billion |
| Selling, General and Administrative Expenses | 374.96 Million | 339.05 Million | 474.55 Million | 602.63 Million | 384.32 Million | 241.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.94 Million | 2.67 Million | 3.67 Million | 1.89 Million | 1.54 Million |
| Cost and Expenses | 17.63 Billion | 17.39 Billion | 16.58 Billion | 13.96 Billion | 13.22 Billion | 11.88 Billion |
| Operating Income | 568.46 Million | 462.65 Million | 98.87 Million | 659.36 Million | 212.18 Million | 291.84 Million |
| Interest Expense | 11.61 Million | 5.14 Million | 6.34 Million | 2.83 Million | 3.58 Million | 3.6 Million |
| Income Tax Expense | 172.9 Million | 135.64 Million | 71.13 Million | 229.94 Million | -26 Million | 76.71 Million |
| Earnings before Tax | 575.12 Million | 450.7 Million | 76.63 Million | 657.21 Million | -128.48 Million | 268.25 Million |
| Net Income | 402.22 Million | 315.06 Million | 5.49 Million | 427.27 Million | -102.47 Million | 191.53 Million |
| Earnings Per Share Basic | 141.73 | 113.75 | 1.98 | 155.84 | -41.13 | 72.74 |
| Earnings Per Share Diluted | 141.65 | 112.10 | 1.93 | 147.85 | -41.13 | 72.54 |
| Weighted Average Shares Outstanding | 2.83 Million | 2.76 Million | 2.76 Million | 2.74 Million | 2.49 Million | 2.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.83 Million | 2.81 Million | 2.84 Million | 2.88 Million | 2.49 Million | 2.64 Million |
| Gross Margin | 0.17 | 0.17 | 0.17 | 0.22 | 0.18 | 0.18 |
| EBIT Margin | 0.04 | 0.04 | 0.02 | 0.05 | 0.03 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.00 | 0.03 | -0.01 | 0.02 |
| EBITDA | 738.52 Million | 603.03 Million | 247.58 Million | 798.15 Million | 112.96 Million | 465.76 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.01 | 0.05 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.08 Billion | 18.2 Billion | 4.57 Billion | 4.6 Billion | 4.35 Billion | 4.67 Billion |
| Cost of Revenue | 4.26 Billion | 15.08 Billion | 3.76 Billion | 3.83 Billion | 3.54 Billion | 3.89 Billion |
| Gross Profit | 820 Million | 3.12 Billion | 809.02 Million | 768.53 Million | 813.8 Million | 775.65 Million |
| Operating Expenses | 663 Million | 2.55 Billion | 657.82 Million | 635.45 Million | 676.56 Million | 628.7 Million |
| Selling, General and Administrative Expenses | 663 Million | - | 657.82 Million | 635.45 Million | 670.62 Million | 628 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -657.4 Million | 5.68 Million | 1.26 Million | 2.04 Million | 2.35 Million | 14 Thousand |
| Cost and Expenses | 4.92 Billion | 17.63 Billion | 4.42 Billion | 4.47 Billion | 4.21 Billion | 4.52 Billion |
| Operating Income | 157 Million | 568.46 Million | 151.2 Million | 133.07 Million | 137.23 Million | 146.94 Million |
| Interest Expense | 4.33 Million | 11.61 Million | 3.97 Million | 4.17 Million | 2.3 Million | 1.14 Million |
| Income Tax Expense | 53 Million | 172.9 Million | 31.46 Million | 43.85 Million | 47.16 Million | 50.42 Million |
| Earnings before Tax | 157 Million | 575.12 Million | 153.9 Million | 131.07 Million | 140.93 Million | 149.22 Million |
| Net Income | 104 Million | 402.22 Million | 122.43 Million | 87.21 Million | 93.76 Million | 98.8 Million |
| Earnings Per Share Basic | 37.20 | - | 44.20 | 31.49 | 33.85 | 35.67 |
| Earnings Per Share Diluted | 36.13 | - | 43.06 | 30.68 | 33.00 | 34.91 |
| Weighted Average Shares Outstanding | 2.87 Million | 2.76 Million | 2.77 Million | 2.76 Million | 2.76 Million | 2.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.87 Million | 2.83 Million | 2.84 Million | 2.84 Million | 2.84 Million | 2.83 Million |
| Gross Margin | 0.16 | 0.17 | 0.18 | 0.17 | 0.19 | 0.17 |
| EBIT Margin | 0.04 | - | 0.04 | 0.04 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 194.5 Million | - | 191.41 Million | 171.55 Million | 143.23 Million | 150.37 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
7839
7609
COIN
ZODIAC
THEMISMED
BNL