Vizora日本語

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 2024 results

DLE brought in ¥1.71B in revenue.

It lost about ¥39 for every ¥100 of sales at the operating level.

Revenue changed -15.6% from the prior year.

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-15.6%¥2.02B → ¥1.71B
Gross profit
-17.2%¥596.3M → ¥493.6M
Operating income
Loss-¥344.6M → -¥658.5M
Net income attributable to owners
Loss-¥582.3M → -¥562.1M
Operating cash flow
Loss-¥434.5M → -¥418.4M
Free cash flow
Loss-¥489.2M → -¥466.2M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥71
SG&A
¥68
Operating loss
¥39
Net loss
¥33

Annual margin trends

Gross margin28.9%
FY ending Mar 2020: 17.5%17.5%FY ending Mar 2021: 39.0%39.0%FY ending Mar 2022: 34.6%34.6%FY ending Mar 2023: 29.5%29.5%FY ending Mar 2024: 28.9%28.9%FY20FY21FY22FY23FY24
Operating margin-38.6%
FY ending Mar 2020: -73.8%-73.8%FY ending Mar 2021: -46.1%-46.1%FY ending Mar 2022: -17.6%-17.6%FY ending Mar 2023: -17.1%-17.1%FY ending Mar 2024: -38.6%-38.6%FY20FY21FY22FY23FY24
Net margin-33.0%
FY ending Mar 2020: -73.3%-73.3%FY ending Mar 2021: -46.0%-46.0%FY ending Mar 2022: -19.2%-19.2%FY ending Mar 2023: -28.8%-28.8%FY ending Mar 2024: -33.0%-33.0%FY20FY21FY22FY23FY24

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: 43 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image