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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 2022 results

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

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed +28.0% from the prior year.

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+28.0%¥27.8B → ¥35.6B
Gross profit
+34.0%¥11B → ¥14.7B
Operating income
Loss-¥957M → -¥168M
Net income attributable to owners
Back to profit-¥2.1B → ¥7M
Operating cash flow
Back to profit-¥700M → ¥7.82B
Free cash flow
Back to profit-¥1.56B → ¥7.35B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥59
SG&A
¥42
Operating loss
¥1
Net profit kept
¥0

Annual margin trends

Gross margin41.4%
FY ending Mar 2020: 45.9%45.9%FY ending Mar 2021: 39.6%39.6%FY ending Mar 2022: 41.4%41.4%FY20FY21FY22
Operating margin-0.5%
FY ending Mar 2020: 0.5%0.5%FY ending Mar 2021: -3.4%-3.4%FY ending Mar 2022: -0.5%-0.5%FY20FY21FY22
Net margin0.0%
FY ending Mar 2020: -0.9%-0.9%FY ending Mar 2021: -7.6%-7.6%FY ending Mar 2022: 0.0%0.0%FY20FY21FY22

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 2022
  • Insurance¥28.7B
    81%
    Op. margin 0.5%
  • Consulting¥2.84B
    8%
    Op. margin 40.3%Industry: Consulting
  • Fan Marketing¥1.99B
    6%
    Op. margin -10.5%
  • HR Innovation¥1.32B
    4%
    Op. margin -10.3%
  • Operating investment¥761M
    2%
    Op. margin -22.1%Industry: Venture Capital

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2025/04/01－2026/03/31)

    ID S100YD1A2026-06-19Open

  • 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: 52 / Derived from other figures: 1

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Other periods

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