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DLEDLE Inc.3686東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

DLE FY ending Mar 2022 results

DLE brought in ¥1.64B in revenue.

It lost about ¥18 for every ¥100 of sales at the operating level.

Revenue changed +46.8% from the prior year.

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+46.8%¥1.12B → ¥1.64B
Gross profit
+30.1%¥435.8M → ¥566.8M
Operating income
Loss-¥515M → -¥288.2M
Net income attributable to owners
Loss-¥514.5M → -¥315.2M
Operating cash flow
Loss-¥458.5M → -¥240.9M
Free cash flow
Loss-¥529.6M → -¥270.7M

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

For every ¥100 DLE sells, how much goes where, and how much is kept.

FY ending Mar 2022
Cost of sales
¥66
SG&A
¥52
Operating loss
¥18
Net loss
¥19

Annual margin trends

Gross margin34.6%
FY ending Mar 2020: 17.5%17.5%FY ending Mar 2021: 39.0%39.0%FY ending Mar 2022: 34.6%34.6%FY20FY21FY22
Operating margin-17.6%
FY ending Mar 2020: -73.8%-73.8%FY ending Mar 2021: -46.1%-46.1%FY ending Mar 2022: -17.6%-17.6%FY20FY21FY22
Net margin-19.2%
FY ending Mar 2020: -73.3%-73.3%FY ending Mar 2021: -46.0%-46.0%FY ending Mar 2022: -19.2%-19.2%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2025/04/01－2026/03/31)

    ID S100YNSR2026-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2024/04/01－2025/03/31)

    ID S100W9FR2025-06-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第23期(2023/04/01－2024/03/31)

    ID S100UQAB2024-11-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/04/01－2023/03/31)

    ID S100R4L62023-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和3年4月1日－令和4年3月31日)

    ID S100OAU92022-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和2年4月1日－令和3年3月31日)

    ID S100LL1J2021-06-21Open

Extracted from XBRL: 42 / Derived from other figures: 1

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