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DTS CORPORATION, First Half Ordinary Profit Increases by 8%, July-September Ordinary Profit Increases by 5%

Tue Oct 29, 2024 3:00 pm JST Earnings

9682 DTS CORPORATION 【J-GAAP】

Earnings Report

DTS CORPORATION <9682> [TSE-P] announced its financial results after the market closed on October 29th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 8.2% from the same period last year, reaching 6.62 billion yen. The progress rate against the 13.5 billion yen full-year plan was 49.1%, exceeding the five-year average of 45.1%.

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 October to March period (second half) is expected to grow by 2.5% from the same period last year, reaching 6.87 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 5.3% from the same period last year, reaching 3.59 billion yen. However, the operating profit margin decreased from 11.4% in the same period last year to 11.2%.

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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
Apr - Sep, 2022 49,925 5,134 5,176 3,314 74.3 43.4 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 56,739 6,031 6,120 4,139 95.3 47.7 Oct 30, 2023 J-GAAP
Apr - Sep, 2024 59,854 6,455 6,623 4,457 104.8 49.1 Oct 29, 2024 J-GAAP
YoY +5.5% +7.0% +8.2% +7.7% +9.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 50 Apr 26, 2024 J-GAAP
Apr - Sep, 2024 Results 59,854 6,455 6,623 4,457 104.8 50 Oct 29, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 58,988 6,477 6,711 3,154 72.9 58 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 65,146 6,845 6,877 4,693 115.7 60 Oct 29, 2024 J-GAAP
YoY +10.4% +5.7% +2.5% +48.8% +58.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 106,132 11,694 11,932 8,001 181.4 120 Apr 28, 2023 J-GAAP
Mar, 2024 115,727 12,508 12,831 7,293 168.5 103 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 125,000 13,300 13,500 9,150 225.5 110 Apr 26, 2024 J-GAAP
YoY +8.0% +6.3% +5.2% +25.5% +33.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 30,050 3,413 3,410 2,303 53.0 11.4 Oct 30, 2023 J-GAAP
Oct - Dec, 2023 27,932 3,490 3,664 2,464 56.8 12.5 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 31,056 2,987 3,047 690 15.9 9.6 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 28,889 2,976 3,033 2,041 47.8 10.3 Aug 15, 2024 J-GAAP
Jul - Sep, 2024 30,965 3,479 3,590 2,416 56.8 11.2 Oct 29, 2024 J-GAAP
YoY +3.0% +1.9% +5.3% +4.9% +7.1%

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