Business Segments DTS Corporation

Stocks

Market Closed - Japan Exchange Other stock markets 02:30:00 2026-08-04 EDT			5-day change	1st Jan Change
1,045.00 ^JPY	-3.24%		-7.60%	-14.97%

07-31	Dts Corporation Provides Dividend Guidance for the Fiscal Year Ending March 31, 2027	CI
07-31	Dts Corporation Provides Dividend Guidance for the Fiscal Year Ending March 31, 2027	CI

Breakdown by Business Segment (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Application Hosting Services
Operations & Solutions	-	42.74B	45.14B	54.64B	54.07B
D&A	-	230M	201M	422M	495M
Operating Income	-	5B	5.33B	6.8B	7.51B
Enterprise Software
Technology & Solutions	-	33.97B	42.29B	42.99B	46.07B
D&A	-	414M	778M	589M	622M
Operating Income	-	3.46B	4.19B	4.58B	5.48B
Information Technology (IT) Consulting
Platform & Services	-	32.03B	31.21B	30.4B	36.83B
D&A	-	100M	98M	116M	128M
Operating Income	-	3.27B	2.98B	3.09B	3.44B
Region / Overseas, Etc.	13.44B	-	-	-	-
D&A	118M	-	-	-	-
Operating Income	1.04B	-	-	-	-
Operational Infrastructure BPO	26.25B	-	-	-	-
D&A	60.94M	-	-	-	-
Operating Income	2.67B	-	-	-	-
Corporate Solutions	26.44B	-	-	-	-
D&A	327M	-	-	-	-
Operating Income	3.23B	-	-	-	-
Financial Society	28.44B	-	-	-	-
D&A	74.17M	-	-	-	-
Operating Income	3.87B	-	-	-	-
Unallocated Adjustment	-4.08B	-2.6B	-2.91B	-2.13B	-1.76B
D&A	-4.34M	-5M	-2M	-2M	-1M
Operating Income	10.84M	-34M	5M	11M	6M

Geographical breakdown of sales (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Japan	-	106B	116B	126B	135B
Total Assets	-	80.68B	84.88B	80.39B	85.25B
Interest Expense	-	-28M	-19M	-6M	-5M
Income Tax Expense	-	3.63B	4.19B	4.46B	5.17B
D&A	-	742M	1.09B	1.56B	1.25B
CAPEX	-	-649M	-285M	-531M	-467M
Gross Profit	-	20.79B	24.88B	28.37B	29.68B
Net Income	-	8B	7.29B	10.64B	11.64B
EBT	-	11.64B	11.59B	15.13B	16.88B
Operating Income	-	11.69B	12.51B	14.49B	16.43B