DCM Holdings Co.,Ltd. (3050.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	542.3B	542.3B	544.6B	488.6B	476.8B
Cost of Revenue	88.8B	350.0B	353.5B	321.0B	313.5B
Gross Profit	47.4B	183.1B	182.7B	160.3B	156.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	39.9B	161.3B	157.9B	138.9B	133.3B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	39.9B	161.3B	157.9B	138.9B	133.3B
Cost and Expenses	511.3B	511.3B	511.4B	459.9B	446.8B
Operating Income (EBIT)	31.0B	31.0B	33.2B	28.7B	30.1B
Non-Operating
Interest Income	24.0M	213.0M	153.0M	91.0M	105.0M
Interest Expense	771.0M	3.1B	3.2B	2.5B	2.1B
Net Interest Income	(747.0M)	(2.8B)	(3.0B)	(2.4B)	(2.0B)
Other Non-Op Income/Expense	(530.0M)	(1.9B)	(2.2B)	(1.3B)	(513.0M)
Non-Operating Income (excl Interest)	251.0M	1.1B	1.5B	1.2B	1.5B
EBT (Pre-Tax Income)	9.1B	28.2B	29.1B	30.1B	28.6B
Income Tax Expense	3.3B	10.9B	12.0B	8.6B	10.5B
Bottom Line
Net Income	17.3B	17.3B	17.1B	21.4B	18.1B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	17.3B	17.3B	17.1B	21.4B	18.1B
Per Share
Basic EPS	¥129	¥127	¥128	¥159	¥125
Diluted EPS	¥129	¥127	—	—	—
Revenue Per Share	¥3,979	¥3,979	¥4,066	¥3,634	¥3,287
Shares
Basic Shares Outstanding	136.3M	136.3M	133.9M	134.5M	145.1M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	44.4B	46.6B	42.0B	42.7B
D&A	—	13.4B	13.4B	13.3B	12.7B
EBIT	31.0B	31.0B	33.2B	28.7B	30.1B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026