Digital Media Professionals Inc. (TYO:3652)
2,996.00
-19.00 (-0.63%)
Apr 30, 2026, 11:30 AM JST
TYO:3652 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 2,528 | 3,077 | 3,016 | 2,322 | 1,667 | 1,009 |
| Revenue Growth (YoY) | -13.72% | 2.02% | 29.89% | 39.29% | 65.21% | - |
| Cost of Revenue | 1,534 | 1,755 | 1,742 | 1,462 | 1,063 | 675 |
| Gross Profit | 994 | 1,322 | 1,274 | 860 | 604 | 334 |
| Selling, General & Admin | 843 | 651 | 638 | 526 | 534 | 501 |
| Research & Development | 394 | 394 | 294 | 300 | 177 | 257 |
| Other Operating Expenses | - | - | -4 | 1 | 17 | - |
| Operating Expenses | 1,249 | 1,057 | 945 | 833 | 731 | 760 |
| Operating Income | -255 | 265 | 329 | 27 | -127 | -426 |
| Interest & Investment Income | 12 | 8 | 1 | 1 | 2 | 2 |
| Currency Exchange Gain (Loss) | 6 | -2 | - | 2 | 1 | 2 |
| Other Non Operating Income (Expenses) | -1 | - | 1 | -1 | 1 | 61 |
| EBT Excluding Unusual Items | -238 | 271 | 331 | 29 | -123 | -361 |
| Gain (Loss) on Sale of Investments | -61 | -42 | - | -1 | -33 | -1 |
| Pretax Income | -299 | 229 | 331 | 28 | -156 | -362 |
| Income Tax Expense | 53 | 72 | - | 6 | 1 | 2 |
| Net Income | -352 | 157 | 331 | 22 | -157 | -364 |
| Net Income to Common | -352 | 157 | 331 | 22 | -157 | -364 |
| Net Income Growth | - | -52.57% | 1404.55% | - | - | - |
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
| Shares Change (YoY) | - | -0.00% | -0.05% | -0.06% | 0.20% | - |
| EPS (Basic) | -111.92 | 49.92 | 105.24 | 6.99 | -49.86 | -115.83 |
| EPS (Diluted) | -111.92 | 49.92 | 105.24 | 6.99 | -49.86 | -115.83 |
| EPS Growth | - | -52.57% | 1405.31% | - | - | - |
| Free Cash Flow | - | 84 | 634 | -66 | -53 | 11 |
| Free Cash Flow Per Share | - | 26.71 | 201.58 | -20.97 | -16.83 | 3.50 |
| Gross Margin | 39.32% | 42.96% | 42.24% | 37.04% | 36.23% | 33.10% |
| Operating Margin | -10.09% | 8.61% | 10.91% | 1.16% | -7.62% | -42.22% |
| Profit Margin | -13.92% | 5.10% | 10.97% | 0.95% | -9.42% | -36.08% |
| Free Cash Flow Margin | - | 2.73% | 21.02% | -2.84% | -3.18% | 1.09% |
| EBITDA | -238.5 | 292 | 370 | 98 | -56 | -363 |
| EBITDA Margin | -9.43% | 9.49% | 12.27% | 4.22% | -3.36% | -35.98% |
| D&A For EBITDA | 16.5 | 27 | 41 | 71 | 71 | 63 |
| EBIT | -255 | 265 | 329 | 27 | -127 | -426 |
| EBIT Margin | -10.09% | 8.61% | 10.91% | 1.16% | -7.62% | -42.22% |
| Effective Tax Rate | - | 31.44% | - | 21.43% | - | - |
| Advertising Expenses | - | 107 | 117 | 97 | 163 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.