6549 DM Solutions Co.,Ltd - Financial Results

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6549

TSE Standard

DM Solutions Co.,Ltd

1,390

JPY

-8

(-0.57%)

May 7, 9:27 am JST

9.70

USD

May 6, 8:27 pm EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	14,621	659	660	427	155.8	0	May 13, 2021	J-GAAP
Mar, 2022	16,682	98	101	5	2.0	0	May 13, 2022	J-GAAP
Mar, 2023	17,861	462	477	315	113.8	0	May 12, 2023	J-GAAP
Mar, 2024	18,207	568	575	402	145.2	12	May 14, 2024	J-GAAP
Mar, 2025 Guidance	21,155	678	685	496	177.7	23	May 7, 2025	J-GAAP
YoY	+16.2%	+19.4%	+19.1%	+23.4%	+22.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	13,995	270	268	156	－	J-GAAP
-	Mar 30, 2020	13,225	175	173	-146	－	J-GAAP
- Results	May 14, 2020	13,433	212	212	-102	0	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Oct 26, 2020
	Feb 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 10, 2021
	Mar 25, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
	Apr 27, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Mar 15, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	19,200	645	646	423	15	J-GAAP
	Dec 16, 2024	19,200	645	646	423	23	J-GAAP
	May 7, 2025	21,155	678	685	496	23	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2012	3,303	－	Available in future release
Mar, 2013	3,848	+16.5
Mar, 2014	4,788	+24.4
Mar, 2015	5,912	+23.5
Mar, 2016	7,626	+29.0
Mar, 2017	9,129	+19.7
Mar, 2018	10,438	+14.3
Mar, 2019	12,178	+16.7
Mar, 2020	13,433	+10.3
Mar, 2021	14,621	+8.8
Mar, 2022	16,682	+14.1
Mar, 2023	17,861	+7.1
Mar, 2024	18,207	+1.9
Mar, 2025 Guidance	21,155	+16.2	678	+19.4	685	+19.1	177.7	+22.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	17,861	462	2.59	14.02	5.84	3.31	113.8
Mar, 2024	18,207	568	3.12	15.29	6.31	2.86	145.2
Mar, 2025 Guidance	21,155	678	3.20	15.91	6.25	2.67	177.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,207	659	660	427	155.8
Fiscal Year	Mar, 2024	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	8,710	66	67	6	2.4	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	8,961	241	245	183	66.1	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	9,183	284	285	210	75.9	12	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,145	371	380	293	105.0	23	May 7, 2025	J-GAAP
YoY	+21.4%	+30.6%	+33.3%	+39.5%	+38.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	98	-361	-194	-167	331	1,078	20.76	J-GAAP
Mar, 2023	462	517	609	-92	-272	1,323	23.62	J-GAAP
Mar, 2024	568	-1,250	441	-1,691	1,216	1,292	18.09	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	13,297	306	316	189	68.5	66.2	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	13,630	417	421	279	101.0	73.2	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	15,454	454	457	302	108.1	70.7	Feb 10, 2025	J-GAAP
YoY	+13.4%	+8.9%	+8.6%	+8.2%	+7.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	4,564	156	161	126	45.5	3.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	4,670	146	149	98	35.7	3.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	4,354	138	141	94	34.0	3.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	4,606	133	131	87	31.5	2.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	4,577	151	154	123	44.4	3.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	5,086	157	157	104	37.3	3.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,924	150	148	99	35.5	3.0	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	5,444	147	152	99	35.4	2.7	Feb 10, 2025	J-GAAP
YoY	+18.2%	+10.5%	+16.0%	+13.8%	+12.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	3,319	+3.6	Available in future release
Apr - Jun, 2020	3,170	-5.2
Jul - Sep, 2020	3,734	+13.2
Oct - Dec, 2020	3,842	+10.7
Jan - Mar, 2021	3,875	+16.8
Apr - Jun, 2021	3,934	+24.1
Jul - Sep, 2021	4,038	+8.1
Oct - Dec, 2021	4,357	+13.4
Jan - Mar, 2022	4,353	+12.3
Apr - Jun, 2022	4,405	+12.0
Jul - Sep, 2022	4,495	+11.3
Oct - Dec, 2022	4,397	+0.9
Jan - Mar, 2023	4,564	+4.8
Apr - Jun, 2023	4,670	+6.0
Jul - Sep, 2023	4,354	-3.1
Oct - Dec, 2023	4,606	+4.8
Jan - Mar, 2024	4,577	+0.3
Apr - Jun, 2024	5,086	+8.9
Jul - Sep, 2024	4,924	+13.1
Oct - Dec, 2024	5,444	+18.2	147	+10.5	152	+16.0	35.4	+12.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,444	284	285	173	63.5
Fiscal Year	Dec, 2024	Sep, 2020	Sep, 2020	Sep, 2020	Sep, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	754.62	40.3	5,192	2,090	1,529	0.59	May 13, 2022	J-GAAP
Mar, 2023	868.37	42.9	5,602	2,405	1,844	0.40	May 12, 2023	J-GAAP
Mar, 2024	1,020.42	39.9	7,142	2,852	2,246	0.76	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	39.3	7,932	3,117	2,514	0.78	Feb 10, 2025	J-GAAP

DM Solutions Co.,Ltd(6549) Financial Results