Digital Media Professionals Inc
TSE:3652
Income Statement
Earnings Waterfall
Digital Media Professionals Inc
Revenue
|
3B
JPY
|
Cost of Revenue
|
-1.8B
JPY
|
Gross Profit
|
1.2B
JPY
|
Operating Expenses
|
-897.1m
JPY
|
Operating Income
|
349.4m
JPY
|
Other Expenses
|
-44.6m
JPY
|
Net Income
|
304.8m
JPY
|
Income Statement
Digital Media Professionals Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
391
N/A
|
355
-9%
|
408
+15%
|
432
+6%
|
436
+1%
|
464
+6%
|
417
-10%
|
349
-16%
|
427
+22%
|
734
+72%
|
717
-2%
|
780
+9%
|
925
+19%
|
694
-25%
|
792
+14%
|
944
+19%
|
814
-14%
|
974
+20%
|
971
0%
|
883
-9%
|
841
-5%
|
1 087
+29%
|
1 010
-7%
|
1 029
+2%
|
1 255
+22%
|
1 328
+6%
|
1 497
+13%
|
1 568
+5%
|
1 501
-4%
|
1 010
-33%
|
1 031
+2%
|
1 167
+13%
|
1 455
+25%
|
1 668
+15%
|
1 805
+8%
|
1 903
+5%
|
1 968
+3%
|
2 322
+18%
|
2 634
+13%
|
2 839
+8%
|
3 035
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(79)
|
(57)
|
(37)
|
(44)
|
(38)
|
(57)
|
(64)
|
(58)
|
(121)
|
(335)
|
(340)
|
(369)
|
(416)
|
(247)
|
(289)
|
(316)
|
(284)
|
(446)
|
(479)
|
(496)
|
(476)
|
(636)
|
(582)
|
(640)
|
(764)
|
(657)
|
(783)
|
(848)
|
(858)
|
(675)
|
(697)
|
(756)
|
(943)
|
(1 064)
|
(1 151)
|
(1 227)
|
(1 240)
|
(1 461)
|
(1 636)
|
(1 689)
|
(1 788)
|
|
Gross Profit |
312
N/A
|
298
-4%
|
371
+24%
|
387
+4%
|
399
+3%
|
407
+2%
|
353
-13%
|
291
-18%
|
307
+5%
|
399
+30%
|
377
-5%
|
411
+9%
|
508
+24%
|
447
-12%
|
503
+13%
|
628
+25%
|
530
-16%
|
528
0%
|
492
-7%
|
387
-21%
|
364
-6%
|
450
+24%
|
428
-5%
|
389
-9%
|
491
+26%
|
671
+37%
|
714
+6%
|
720
+1%
|
643
-11%
|
335
-48%
|
334
0%
|
411
+23%
|
513
+25%
|
604
+18%
|
654
+8%
|
676
+3%
|
729
+8%
|
861
+18%
|
998
+16%
|
1 150
+15%
|
1 246
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(764)
|
(868)
|
(872)
|
(967)
|
(1 016)
|
(869)
|
(905)
|
(732)
|
(638)
|
(575)
|
(566)
|
(772)
|
(711)
|
(711)
|
(749)
|
(508)
|
(527)
|
(458)
|
(309)
|
(353)
|
(388)
|
(421)
|
(498)
|
(547)
|
(568)
|
(589)
|
(592)
|
(622)
|
(696)
|
(761)
|
(742)
|
(756)
|
(735)
|
(731)
|
(807)
|
(829)
|
(858)
|
(834)
|
(851)
|
(886)
|
(897)
|
|
Selling, General & Administrative |
(762)
|
(359)
|
(871)
|
(966)
|
(1 015)
|
(326)
|
(859)
|
(732)
|
(638)
|
(299)
|
(567)
|
(772)
|
(711)
|
(251)
|
(749)
|
(508)
|
(527)
|
(291)
|
(360)
|
(353)
|
(388)
|
(342)
|
(501)
|
(550)
|
(568)
|
(436)
|
(592)
|
(622)
|
(696)
|
(500)
|
(741)
|
(755)
|
(735)
|
(550)
|
(774)
|
(795)
|
(824)
|
(526)
|
(851)
|
(886)
|
(897)
|
|
Research & Development |
0
|
(501)
|
0
|
0
|
0
|
(538)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(456)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(257)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(301)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
0
|
(272)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
51
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(33)
|
(33)
|
(34)
|
0
|
(0)
|
(0)
|
0
|
|
Operating Income |
(452)
N/A
|
(569)
-26%
|
(501)
+12%
|
(580)
-16%
|
(618)
-7%
|
(462)
+25%
|
(552)
-19%
|
(440)
+20%
|
(331)
+25%
|
(176)
+47%
|
(190)
-8%
|
(361)
-91%
|
(203)
+44%
|
(264)
-30%
|
(246)
+7%
|
119
N/A
|
3
-97%
|
70
+2 226%
|
183
+162%
|
34
-81%
|
(24)
N/A
|
29
N/A
|
(70)
N/A
|
(159)
-126%
|
(77)
+52%
|
83
N/A
|
122
+48%
|
98
-19%
|
(53)
N/A
|
(425)
-707%
|
(408)
+4%
|
(345)
+15%
|
(223)
+35%
|
(127)
+43%
|
(153)
-21%
|
(153)
+0%
|
(129)
+15%
|
27
N/A
|
147
+441%
|
265
+81%
|
349
+32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
1
|
8
|
22
|
19
|
25
|
143
|
133
|
112
|
107
|
(12)
|
7
|
15
|
24
|
18
|
(1)
|
(3)
|
2
|
4
|
(1)
|
6
|
(1)
|
(3)
|
1
|
1
|
1
|
(1)
|
(3)
|
5
|
5
|
6
|
7
|
4
|
9
|
11
|
5
|
2
|
(1)
|
(1)
|
2
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(46)
|
0
|
(46)
|
(46)
|
(0)
|
0
|
(0)
|
(107)
|
(116)
|
(116)
|
(116)
|
42
|
51
|
0
|
51
|
0
|
3
|
0
|
0
|
3
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
215
|
200
|
140
|
171
|
200
|
177
|
200
|
117
|
54
|
(0)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(41)
|
(24)
|
(9)
|
1
|
64
|
63
|
65
|
59
|
38
|
22
|
7
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(235)
N/A
|
(367)
-56%
|
(360)
+2%
|
(400)
-11%
|
(396)
+1%
|
(312)
+21%
|
(326)
-5%
|
(226)
+31%
|
(190)
+16%
|
(64)
+66%
|
(93)
-45%
|
(383)
-313%
|
(312)
+19%
|
(365)
-17%
|
(337)
+8%
|
22
N/A
|
44
+101%
|
118
+171%
|
185
+57%
|
89
-52%
|
(26)
N/A
|
36
N/A
|
(112)
N/A
|
(186)
-67%
|
(81)
+56%
|
85
N/A
|
187
+120%
|
161
-14%
|
9
-94%
|
(363)
N/A
|
(365)
-1%
|
(316)
+13%
|
(210)
+34%
|
(156)
+26%
|
(144)
+8%
|
(141)
+2%
|
(124)
+12%
|
29
N/A
|
145
+405%
|
263
+81%
|
352
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(75)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(8)
|
(9)
|
(9)
|
(9)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(20)
|
(20)
|
(20)
|
(21)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(12)
|
(24)
|
(47)
|
|
Income from Continuing Operations |
(310)
|
(367)
|
(360)
|
(400)
|
(396)
|
(312)
|
(326)
|
(226)
|
(190)
|
(64)
|
(93)
|
(383)
|
(312)
|
(365)
|
(338)
|
21
|
35
|
109
|
176
|
81
|
(27)
|
35
|
(113)
|
(187)
|
(83)
|
65
|
167
|
140
|
(11)
|
(365)
|
(367)
|
(318)
|
(212)
|
(157)
|
(145)
|
(143)
|
(126)
|
23
|
133
|
239
|
305
|
|
Net Income (Common) |
(310)
N/A
|
(367)
-18%
|
(360)
+2%
|
(400)
-11%
|
(396)
+1%
|
(312)
+21%
|
(326)
-5%
|
(226)
+31%
|
(190)
+16%
|
(64)
+66%
|
(93)
-44%
|
(383)
-312%
|
(312)
+18%
|
(365)
-17%
|
(338)
+8%
|
21
N/A
|
35
+68%
|
109
+209%
|
176
+61%
|
81
-54%
|
(27)
N/A
|
35
N/A
|
(113)
N/A
|
(187)
-66%
|
(83)
+56%
|
65
N/A
|
167
+156%
|
140
-16%
|
(11)
N/A
|
(365)
-3 113%
|
(367)
-1%
|
(318)
+13%
|
(212)
+33%
|
(157)
+26%
|
(145)
+8%
|
(143)
+2%
|
(126)
+12%
|
23
N/A
|
133
+491%
|
239
+79%
|
305
+27%
|
|
EPS (Diluted) |
-140.77
N/A
|
-166.68
-18%
|
-156.69
+6%
|
-153.8
+2%
|
-146.62
+5%
|
-120.62
+18%
|
-120.88
0%
|
-83.62
+31%
|
-70.44
+16%
|
-23.88
+66%
|
-34.44
-44%
|
-141.92
-312%
|
-115.7
+18%
|
-134.37
-16%
|
-125.07
+7%
|
7.5
N/A
|
11.76
+57%
|
38
+223%
|
62.85
+65%
|
28.85
-54%
|
-9.72
N/A
|
12.53
N/A
|
-38.54
N/A
|
-59.86
-55%
|
-26.36
+56%
|
21.21
N/A
|
53.41
+152%
|
44.73
-16%
|
-3.6
N/A
|
-116.03
-3 123%
|
-116.62
-1%
|
-101.12
+13%
|
-67.37
+33%
|
-49.93
+26%
|
-46.11
+8%
|
-45.31
+2%
|
-39.94
+12%
|
7.17
N/A
|
42.37
+491%
|
76
+79%
|
96.9
+28%
|