6549.T
DM Solutions Co.,Ltd
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 1,101.00
−0.18%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 25.6B | 25.6B | 21.2B | 18.2B | 17.9B |
| Cost of Revenue | 4.4B | 21.6B | 17.8B | 15.0B | 14.9B |
| Gross Profit | 828.3M | 4.0B | 3.3B | 3.2B | 3.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 727.9M | 3.0B | 2.7B | 2.6B | 2.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 727.9M | 3.0B | 2.7B | 2.6B | 2.5B |
| Cost and Expenses | 24.6B | 24.6B | 20.5B | 17.6B | 17.4B |
| Operating Income (EBIT) | 938.0M | 938.0M | 678.0M | 568.0M | 462.0M |
| Non-Operating | |||||
| Interest Income | 6.0K | 2.8M | 724.0K | 138.0K | 98.0K |
| Interest Expense | 4.9M | 19.6M | 18.7M | 11.6M | 5.1M |
| Net Interest Income | (4.9M) | (16.8M) | (18.0M) | (11.5M) | (5.0M) |
| Other Non-Op Income/Expense | 6.5M | 28.9M | 6.9M | 6.7M | 14.9M |
| Non-Operating Income (excl Interest) | 12.0M | 46.6M | 25.4M | 20.0M | 22.4M |
| EBT (Pre-Tax Income) | 106.9M | 924.1M | 685.7M | 575.1M | 450.7M |
| Income Tax Expense | 34.7M | 283.4M | 189.6M | 172.9M | 135.6M |
| Bottom Line | |||||
| Net Income | 640.0M | 640.0M | 496.0M | 402.0M | 315.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 640.0M | 640.0M | 496.0M | 402.0M | 315.0M |
| Per Share | |||||
| Basic EPS | ¥232 | ¥232 | ¥178 | ¥145 | ¥114 |
| Diluted EPS | ¥232 | ¥232 | ¥172 | ¥142 | ¥112 |
| Revenue Per Share | ¥9,255 | ¥9,255 | ¥7,578 | ¥6,512 | ¥6,449 |
| Shares | |||||
| Basic Shares Outstanding | 2.8M | 2.8M | 2.8M | 2.8M | 2.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.3B | 893.1M | 696.0M | 585.4M |
| D&A | — | 312.4M | 215.1M | 128.0M | 123.4M |
| EBIT | 938.0M | 938.0M | 678.0M | 568.0M | 462.0M |
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 Mar 1, 2026