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Dream IncubatorDream Incubator Inc.4310東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

Dream Incubator FY ending Mar 2021 results

About 81% of Dream Incubator's sales come from Insurance, with Consulting and HR Innovation making up much of the rest.

It lost about ¥3 for every ¥100 of sales at the operating level.

Revenue changed +22.1% from the prior year, operating profit -871.8%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+22.1%¥22.8B → ¥27.8B
Gross profit
+5.2%¥10.4B → ¥11B
Operating income
-871.8%¥124M → -¥957M
Net income attributable to owners
Loss-¥198M → -¥2.1B
Operating cash flow
Loss-¥1.18B → -¥700M
Free cash flow
Loss-¥2.26B → -¥1.56B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥60
SG&A
¥43
Operating loss
¥3
Net loss
¥8

Annual margin trends

Gross margin39.6%
FY ending Mar 2020: 45.9%45.9%FY ending Mar 2021: 39.6%39.6%FY20FY21
Operating margin-3.4%
FY ending Mar 2020: 0.5%0.5%FY ending Mar 2021: -3.4%-3.4%FY20FY21
Net margin-7.6%
FY ending Mar 2020: -0.9%-0.9%FY ending Mar 2021: -7.6%-7.6%FY20FY21

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021
  • Insurance¥22.9B
    81%
    Op. margin 1.2%
  • Consulting¥2.32B
    8%
    Op. margin 45.5%Industry: Consulting
  • HR Innovation¥1.09B
    4%
    Op. margin -4.9%
  • Operating investment¥1.06B
    4%
    Op. margin -130.1%Industry: Venture Capital
  • Other¥442M
    2%
    Op. margin 12.2%
  • Fan Marketing¥442M
    2%
    Op. margin 12.2%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2024/04/01－2025/03/31)

    ID S100W1BY2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2023/04/01－2024/03/31)

    ID S100TMCR2024-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2022/04/01－2023/03/31)

    ID S100QZZH2023-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和3年4月1日－令和4年3月31日)

    ID S100OA3M2022-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和2年4月1日－令和3年3月31日)

    ID S100LJG42021-06-16Open

Extracted from XBRL: 51 / Derived from other figures: 1

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