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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 2024 results

About 94% of Dream Incubator's sales come from Consulting, with Operating investment making up much of the rest.

It lost about ¥37 for every ¥100 of sales at the operating level.

Revenue changed -82.2% from the prior year, operating profit -265.2%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-82.2%¥30.1B → ¥5.38B
Gross profit
-96.6%¥13.4B → ¥452M
Operating income
-265.2%¥1.19B → -¥1.97B
Net income attributable to owners
-116.0%¥11.6B → -¥1.85B
Operating cash flow
-303.3%¥3.67B → -¥7.46B
Free cash flow
-321.2%¥3.48B → -¥7.71B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥92
SG&A
¥45
Operating loss
¥37
Net loss
¥34

Annual margin trends

Gross margin8.4%
FY ending Mar 2020: 45.9%45.9%FY ending Mar 2021: 39.6%39.6%FY ending Mar 2022: 41.4%41.4%FY ending Mar 2023: 44.4%44.4%FY ending Mar 2024: 8.4%8.4%FY20FY21FY22FY23FY24
Operating margin-36.6%
FY ending Mar 2020: 0.5%0.5%FY ending Mar 2021: -3.4%-3.4%FY ending Mar 2022: -0.5%-0.5%FY ending Mar 2023: 3.9%3.9%FY ending Mar 2024: -36.6%-36.6%FY20FY21FY22FY23FY24
Net margin-34.3%
FY ending Mar 2020: -0.9%-0.9%FY ending Mar 2021: -7.6%-7.6%FY ending Mar 2022: 0.0%0.0%FY ending Mar 2023: 38.3%38.3%FY ending Mar 2024: -34.3%-34.3%FY20FY21FY22FY23FY24

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 2024

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: 45 / Derived from other figures: 1

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