DMS INC.
9782・Standard Market・Services
DMS INC.9782
DMS INC.9782
Reference Indicators
Market Cap
253¥100M
P/E (Forecast)
—
P/B
1.2x
Dividend Yield (Forecast)
6.66%
ROE
6.7%
EV/EBITDA
10.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 27,976 | 29,293 | 26,903 | 27,555 | 30,308 |
Cost of Sales | 24,916 | 25,955 | 24,083 | 24,979 | 27,380 |
Gross Profit | 3,060 | 3,337 | 2,820 | 2,576 | 2,927 |
SG&A Expenses | 1,386 | 1,441 | 1,449 | 1,385 | 1,427 |
Operating Income | 1,674 | 1,896 | 1,370 | 1,190 | 1,499 |
Non-operating Income | 29 | 39 | 45 | 63 | 85 |
Non-operating Expenses | 2 | 2 | 6 | 8 | 3 |
Ordinary Income | 1,701 | 1,933 | 1,409 | 1,246 | 1,581 |
Extraordinary Income | 1 | 85 | 866 | 0 | 0 |
Extraordinary Losses | 158 | 387 | 81 | 1 | 10 |
Pre-tax Income | 1,544 | 1,631 | 2,195 | 1,244 | 1,571 |
Income Taxes | 501 | 483 | 675 | 402 | 473 |
Net Income | 1,042 | 1,148 | 1,519 | 841 | 1,097 |
EBITDA | 2,132 | 2,330 | 1,746 | 1,573 | 1,863 |
Gross Margin | 10.9% | 11.4% | 10.5% | 9.4% | 9.7% |
Operating Margin | 6.0% | 6.5% | 5.1% | 4.3% | 4.9% |
ROA | 5.3% | 5.2% | 7.1% | 4.1% | 5.4% |
ROE | 7.4% | 7.7% | 9.5% | 5.0% | 6.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ダイレクトメール事業 | 24,829 | 1,840 | 7.4% |
| 物流事業 | 3,056 | 64 | 2.1% |
| セールスプロモーション事業 | 629 | 170 | 27.0% |
| イベント事業 | 1,678 | 134 | 8.0% |
| 賃貸事業 | 114 | 68 | 59.6% |