Direct
7354.TDirect Marketing MiX Inc. Price (7354.T)
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Shares Outstanding
46,634,768
(1.2422)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Direct Marketing MiX Inc.Currency: JPY
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
13,508,036,000.00
+0% |
17,213,256,000.00
+27% |
22,461,405,000.00
+30% |
30,285,976,000.00
+35% |
34,673,503,000.00
+14% |
26,851,302,000.00
-23% |
20,952,415,000.00
-22% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 3,036,915,000.00 | 3,431,883,000.00 | 4,460,200,000.00 | 6,369,731,000.00 | 8,004,061,000.00 | 6,768,322,000.00 | 19,190,635,000.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
10,471,121,000.00
+0% |
13,781,373,000.00
+32% |
18,001,205,000.00
+31% |
23,916,245,000.00
+33% |
26,669,442,000.00
+12% |
20,082,980,000.00
-25% |
1,761,780,000.00
-91% |
||||||||||||
| Gross Profit Ratio | (0.78%) | (0.80%) | (0.80%) | (0.79%) | (0.77%) | (0.75%) | (0.08%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| General and Administrative | 11,853,464,000.00 | 14,986,953,000.00 | 18,902,490,000.00 | 25,569,712,000.00 | 28,941,994,000.00 | 25,381,754,000.00 | 0.00 | ||||||||||||
| Selling, General & Admin... | 11,853,464,000.00 | 14,986,953,000.00 | 18,902,490,000.00 | 25,569,712,000.00 | 28,941,994,000.00 | 18,613,432,000.00 | 0.00 | ||||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6,768,322,000.00 | 0.00 | ||||||||||||
| Depreciation and Amortiz... | 469,380,000.00 | 600,585,000.00 | 734,627,000.00 | 1,101,964,000.00 | 1,463,621,000.00 | 1,617,945,000.00 | 1,402,910,000.00 | ||||||||||||
| Other Expenses | -22,661,000.00 | -11,415,000.00 | -27,161,000.00 | -63,397,000.00 | -39,186,000.00 | 0.00 | 327,893,000.00 | ||||||||||||
| Total Operating Expenses | 11,830,803,000.00 | 14,975,538,000.00 | 18,875,329,000.00 | 25,506,315,000.00 | 28,902,808,000.00 | 18,613,432,000.00 | 327,893,000.00 | ||||||||||||
| Cost and Exponses | 11,830,803,000.00 | 14,975,538,000.00 | 18,875,329,000.00 | 25,506,315,000.00 | 28,902,808,000.00 | 25,630,836,000.00 | 19,518,528,000.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
1,677,233,000.00
+0% |
2,237,718,000.00
+33% |
3,586,077,000.00
+60% |
4,779,661,000.00
+33% |
5,770,695,000.00
+21% |
1,220,466,000.00
-79% |
1,433,887,000.00
+17% |
||||||||||||
| Operating Income Ratio | (0.12%) | (0.13%) | (0.16%) | (0.16%) | (0.17%) | (0.05%) | (0.07%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 913,000.00 | 1,176,000.00 | 40,121,000.00 | 4,093,000.00 | 3,467,000.00 | 4,295,000.00 | 0.00 | ||||||||||||
| Interest Expenses | 403,687,000.00 | 96,477,000.00 | 121,836,000.00 | 141,300,000.00 | 43,580,000.00 | 45,130,000.00 | 0.00 | ||||||||||||
| Total Other Income/Exp... | -402,773,000.00 | -95,301,000.00 | -81,715,000.00 | -137,208,000.00 | -40,112,000.00 | -40,835,000.00 | -42,756,000.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 2,147,525,000.00 | 2,839,479,000.00 | 4,360,824,000.00 | 5,885,717,000.00 | 7,237,782,000.00 | 2,842,705,000.00 | 2,836,797,000.00 | ||||||||||||
| EBITDA ratio | (0.16%) | (0.16%) | (0.19%) | (0.19%) | (0.21%) | (0.11%) | (0.14%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,274,460,000.00 | 2,142,417,000.00 | 3,504,362,000.00 | 4,642,453,000.00 | 5,730,583,000.00 | 1,179,631,000.00 | 1,391,131,000.00 | ||||||||||||
| Income Before Tax Ratio | (0.09%) | (0.12%) | (0.16%) | (0.15%) | (0.17%) | (0.04%) | (0.07%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 451,370,000.00 | 683,699,000.00 | 1,079,545,000.00 | 1,425,767,000.00 | 1,927,560,000.00 | 869,621,000.00 | 556,835,000.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 818,401,000.00
+0% |
1,458,718,000.00
+78% |
2,424,817,000.00
+66% |
3,216,686,000.00
+33% |
3,803,022,000.00
+18% |
310,010,000.00
-92% |
834,296,000.00
+169% |
||||||||||||
| Net Income Ratio | (0.06%) | (0.08%) | (0.11%) | (0.11%) | (0.11%) | (0.01%) | (0.04%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 20.41 | 36.38 | 60.47 | 78.32 | 85.09 | 6.73 | 17.89 | ||||||||||||
| Diluted EPS | 20.41 | 36.38 | 60.47 | 66.80 | 78.86 | 6.57 | 17.89 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 40,101,000.00 | 40,101,000.00 | 40,101,000.00 | 41,069,879.00 | 44,693,039.00 | 46,090,872.00 | 46,634,768.00 | ||||||||||||
| Diluted Share Outstanding | 40,101,000.00 | 40,101,000.00 | 40,101,000.00 | 48,156,074.00 | 48,225,768.00 | 47,221,354.00 | 46,634,768.00 | ||||||||||||