Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥67m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥31m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥73m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥102m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥33m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥73m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥33m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥47m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥44m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥47m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥44m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.2bnat 2022-06-30Cons.Assets
Total assets¥5.2bnat 2022-03-31Cons.Assets
Total assets¥5.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥898mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥17.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.942021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.962022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.932021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.4%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥156m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥263m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥262m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E33247-000Direct Mail Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E33247-000Direct Mail Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E33247-000Direct Mail Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥182m
jpcrp040300-q1r_E33247-000Internet Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥343m
jpcrp040300-q1r_E33247-000Internet Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥343m
jpcrp040300-q1r_E33247-000Internet Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥23m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
—segment totalsegment profit2022-04-01 → 2022-06-30¥223m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥222m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥291m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥291m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E33247-000Direct Mail Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E33247-000Direct Mail Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E33247-000Direct Mail Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥141m
jpcrp040300-q1r_E33247-000Internet Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥404m
jpcrp040300-q1r_E33247-000Internet Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥404m
jpcrp040300-q1r_E33247-000Internet Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥37m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥191m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 312
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33247-000DirectMailBusinessReportableSegmentsMember3801025000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33247-000InternetBusinessReportableSegmentsMember343265000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33247-000ApparelBusinessReportableSegmentsMember261544000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4405835000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration4405835000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33247-000DirectMailBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33247-000InternetBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33247-000ApparelBusinessReportableSegmentsMember1095000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1095000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1095000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33247-000DirectMailBusinessReportableSegmentsMember3801025000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33247-000InternetBusinessReportableSegmentsMember343265000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33247-000ApparelBusinessReportableSegmentsMember262640000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4406931000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1095000JPY
Net salesCurrentYTDDuration4405835000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33247-000DirectMailBusinessReportableSegmentsMember182003000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33247-000InternetBusinessReportableSegmentsMember22861000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33247-000ApparelBusinessReportableSegmentsMember17950000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember222815000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-156288000JPY
Operating incomeCurrentYTDDuration66527000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ディーエムソリューションズ株式会社
Company name in english cover pageFilingDateInstantDM Solutions Co.,Ltd
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  花矢 卓司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都武蔵野市御殿山一丁目1番3号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0422-57-3921(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理部長  吉田 慎一朗
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都武蔵野市御殿山一丁目1番3号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0422-57-3921(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理部長  吉田 慎一朗
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33247
Fund codeFilingDateInstant-
Security codeFilingDateInstant65490
Filer name in japaneseFilingDateInstant
Original text (Japanese)ディーエムソリューションズ株式会社
Filer name in englishFilingDateInstantDM Solutions Co.,Ltd
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass