D&M CompanyD&M COMPANY CO.,LTD189A東証グロースその他金融業FY ending May 2026, consolidated, J-GAAP

D&M Company FY ending May 2025 results

D&M Company brought in ¥1.5B in revenue.

Out of every ¥100 of sales, about ¥20 is left as operating profit.

Revenue changed +26.3% from the prior year, operating profit +6.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +26.3% · profit +6.6%, calculated from disclosed figures.

Operating leverage: 0.25× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2024 → FY ending May 2025

Revenue
+26.3%¥1.19B → ¥1.5B
Gross profit
+12.1%¥754.8M → ¥845.9M
Operating income
+6.6%¥281M → ¥299.6M
Net income attributable to owners
+24.4%¥177.4M → ¥220.7M
Operating cash flow
Loss-¥782.7M → -¥69.8M
Free cash flow
Loss-¥785M → -¥102.3M

Where the money goes

FY ending May 2024 → FY ending May 2025

Where ¥100 of sales goes

For every ¥100 D&M Company sells, how much goes where, and how much is kept.

FY ending May 2025
Cost of sales
¥44
SG&A
¥36
Operating profit
¥20
Net profit kept
¥15

Annual margin trends

Gross margin56.3%
FY ending May 2023: 59.0%59.0%FY ending May 2024: 63.5%63.5%FY ending May 2025: 56.3%56.3%FY23FY24FY25
Operating margin19.9%
FY ending May 2023: 21.3%21.3%FY ending May 2024: 23.6%23.6%FY ending May 2025: 19.9%19.9%FY23FY24FY25
Net margin14.7%
FY ending May 2023: 15.5%15.5%FY ending May 2024: 14.9%14.9%FY ending May 2025: 14.7%14.7%FY23FY24FY25

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

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2025/06/01-2026/05/31)

    ID S100YZ572026-08-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2024/06/01-2025/05/31)

    ID S100WKS02025-08-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2023/06/01-2024/05/31)

    ID S100UA022024-08-26Open

Extracted from XBRL: 44 / Derived from other figures: 1

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Other periods

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