DCM Holdings Co.,Ltd., First Half Ordinary Profit Increases by 13%

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Fri Sep 27, 2024 3:30 pm JST Earnings

3050 DCM Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

DCM Holdings Co.,Ltd. <3050> [TSE-P] announced its financial results after the market closed on September 27th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) increased by 12.6% from the same period last year, reaching 19.6 billion yen. The progress rate against the 32.8 billion yen full-year plan was 59.8%, it was below the five-year average of 66.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to expand by 31.9% from the same period last year, reaching 13.1 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew by 23.9% from the same period last year, reaching 10.2 billion yen. The operating profit margin improved from 7.0% in the same period last year to 7.4%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	238,832	18,969	19,165	12,124	82.6	64.8	Sep 29, 2022	J-GAAP
Mar - Aug, 2023	247,096	17,818	17,409	10,732	79.4	63.5	Sep 29, 2023	J-GAAP
Mar - Aug, 2024	287,774	21,081	19,602	11,709	87.5	59.8	Sep 27, 2024	J-GAAP
YoY	+16.5%	+18.3%	+12.6%	+9.1%	+10.2%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024 Guidance	287,250	21,200	20,450	12,300	91.9	22	Apr 12, 2024	J-GAAP
Mar - Aug, 2024 Results	287,774	21,081	19,602	11,709	87.5	22	Sep 27, 2024	J-GAAP
Revision Rate	+0.2%	-0.6%	-4.1%	-4.8%	-4.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	241,517	10,867	10,003	10,714	79.7	22	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	262,726	12,919	13,198	7,691	57.4	22	Sep 27, 2024	J-GAAP
YoY	+8.8%	+18.9%	+31.9%	-28.2%	-28.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	476,821	30,068	29,555	18,135	125.0	40	Apr 11, 2023	J-GAAP
Feb, 2024	488,613	28,685	27,412	21,446	159.5	42	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	550,500	34,000	32,800	19,400	144.8	44	Apr 12, 2024	J-GAAP
YoY	+12.7%	+18.5%	+19.7%	-9.5%	-9.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	123,217	8,593	8,305	5,067	37.5	7.0	Sep 29, 2023	J-GAAP
Sep - Nov, 2023	113,718	5,808	5,409	10,823	80.4	5.1	Dec 27, 2023	J-GAAP
Dec - Feb, 2023	127,799	5,059	4,594	-109	-0.8	4.0	Apr 12, 2024	J-GAAP
Mar - May, 2024	141,487	10,233	9,308	5,691	42.5	7.2	Jun 28, 2024	J-GAAP
Jun - Aug, 2024	146,287	10,848	10,294	6,018	45.0	7.4	Sep 27, 2024	J-GAAP
YoY	+18.7%	+26.2%	+23.9%	+18.8%	+19.9%