Decollte Holdings Corporation, Last Fiscal Year's Net Income Exceeds Expectations, 12% Increase in Net Income for The Current Fiscal Year

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Tue Nov 5, 2024 3:30 pm JST Earnings

7372 Decollte Holdings Corporation 【IFRS】

Earnings Report

Decollte Holdings Corporation <7372> [TSE-G] announced its financial results (based on IFRS) after the market closed on November 5th (15:30). The consolidated net income for the fiscal year ending September 2024 dropped by 78.5% from the previous period to 106 million yen, although it exceeded the initial forecast of 54 million yen. For the fiscal year ending September 2025, the profit is expected to grow by 12.3% to 119 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated net income/loss turned to a loss of 29 million yen (compared to a profit of 34 million yen in the same period last year). The operating profit/loss margin drastically worsened from 8.4% in the same period last year to -4.5%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	5,322	1,377	1,264	1,018	190.2	0	Nov 4, 2022	IFRS
Sep, 2023	5,854	891	763	492	96.5	0	Nov 6, 2023	IFRS
Sep, 2024	5,589	219	123	106	20.8	0	Nov 5, 2024	IFRS
YoY	-4.5%	-75.4%	-83.9%	-78.5%	-78.5%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	5,583	184	88	54	10.6	0	May 7, 2024	IFRS
Sep, 2024 Results	5,589	219	123	106	20.8	0	Nov 5, 2024	IFRS
Revision Rate	+0.1%	+19.0%	+39.8%	+96.3%	+96.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	2,791	186	135	91	18.0	0	May 7, 2024	IFRS
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 5, 2024	IFRS
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	5,854	891	763	492	96.5	0	Nov 6, 2023	IFRS
Sep, 2024	5,589	219	123	106	20.8	0	Nov 5, 2024	IFRS
Sep, 2025 Guidance	5,991	279	173	119	23.2	0	Nov 5, 2024	IFRS
YoY	+7.2%	+27.4%	+40.7%	+12.3%	+11.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,361	114	80	34	6.7	8.4	Nov 6, 2023	IFRS
Oct - Dec, 2023	1,806	363	334	220	43.2	20.1	Feb 5, 2024	IFRS
Jan - Mar, 2024	985	-177	-199	-129	-25.5	-18.0	May 7, 2024	IFRS
Apr - Jun, 2024	1,501	92	70	44	8.7	6.1	Aug 5, 2024	IFRS
Jul - Sep, 2024	1,297	-59	-82	-29	-5.7	-4.5	Nov 5, 2024	IFRS
YoY	-4.7%	－	－	－	－