Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
21,155.00
18,207.00
17,861.00
16,682.00
14,621.00
13,433.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
21,155.00
18,207.00
17,861.00
16,682.00
14,621.00
13,433.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
1,519.00
1,450.00
Operating Expenses
18.00
11.00
5.00
6.00
2.00
3.00
General and Administration Expenses
2,583.00
2,553.00
2,473.00
2,605.00
2,459.00
2,107.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,477.00
17,638.00
17,398.00
16,584.00
13,962.00
13,221.00
Operating Profit (PBDIT) excl Other Income
678.00
568.00
462.00
98.00
659.00
212.00
Other Income
25.00
18.00
20.00
9.00
3.00
2.00
Operating Profit (PBDIT)
943.00
738.00
629.00
272.00
801.00
452.00
Interest
18.00
11.00
5.00
6.00
2.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
238.00
151.00
147.00
164.00
138.00
237.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
685.00
575.00
450.00
76.00
657.00
-128.00
Provision for Tax
189.00
172.00
135.00
71.00
229.00
-26.00
Profit After Tax
496.00
402.00
315.00
5.00
427.00
-102.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
172.42
141.65
112.10
1.93
147.85
-41.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.19% vs 1.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.42% vs 22.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 60.84% vs 125.56% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 23.34% vs 27.67% in Mar 2024
Compare Profit and Loss Results of DM SOLUTIONS Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
21,155.00
5,072.00
16,083.00
317.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,155.00
5,072.00
16,083.00
317.09%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
18.00
6.00
12.00
200.00%
General and Administration Expenses
2,583.00
1,277.00
1,306.00
102.27%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,477.00
4,833.00
15,644.00
323.69%
Operating Profit (PBDIT) excl Other Income
678.00
239.00
439.00
183.68%
Other Income
25.00
28.00
-3.00
-10.71%
Operating Profit (PBDIT)
943.00
277.00
666.00
240.43%
Interest
18.00
6.00
12.00
200.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
238.00
9.00
229.00
2,544.44%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
685.00
254.00
431.00
169.69%
Provision for Tax
189.00
98.00
91.00
92.86%
Profit After Tax
496.00
155.00
341.00
220.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
172.4218
22.0028
150.42
683.64%
Profit And Loss - Net Sales
Net Sales 21,155.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.19% vs 1.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 678.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.42% vs 22.87% in Mar 2024
Profit And Loss - Interest
Interest 18.68 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 60.84% vs 125.56% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 496.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.34% vs 27.67% in Mar 2024






