DM Solutions Co.,Ltd, First Half Ordinary Profit Unexpectedly Revised Upward by 5%

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Mon Nov 11, 2024 6:00 pm JST Earnings

6549 DM Solutions Co.,Ltd 【J-GAAP】

Earnings Report

DM Solutions Co.,Ltd <6549> [TSE-S] announced its financial results after the market closed on November 11th (18:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 5.2% from the same period last year, reaching 305 million yen, resulting in an increase in profits compared to the previous forecast of a 13.1% decrease.

The progress rate against the 646 million yen full-year plan was 47.2%, almost the same as the five-year average of 48.8%.

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 19.6% from the same period last year, reaching 341 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 5.0% from the same period last year, reaching 148 million yen. However, the operating profit margin remained almost flat, changing from 3.2% in the same period last year to 3.0%.

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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	8,900	221	232	132	47.9	48.6	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	9,024	284	290	192	69.5	50.4	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	10,010	307	305	203	72.8	47.2	Nov 11, 2024	J-GAAP
YoY	+10.9%	+8.1%	+5.2%	+5.7%	+4.7%

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	9,313	251	252	164	58.7	0	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	10,010	307	305	203	72.8	0	Nov 11, 2024	J-GAAP
Revision Rate	+7.5%	+22.3%	+21.0%	+23.8%	+24.1%

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	9,183	284	285	210	75.9	12	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,190	338	341	220	78.7	15	Nov 11, 2024	J-GAAP
YoY	+0.1%	+19.0%	+19.6%	+4.8%	+3.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	17,861	462	477	315	113.8	0	May 12, 2023	J-GAAP
Mar, 2024	18,207	568	575	402	145.2	12	May 14, 2024	J-GAAP
Mar, 2025 Guidance	19,200	645	646	423	151.3	15	May 14, 2024	J-GAAP
YoY	+5.5%	+13.6%	+12.3%	+5.2%	+4.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,354	138	141	94	34.0	3.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	4,606	133	131	87	31.5	2.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	4,577	151	154	123	44.4	3.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	5,086	157	157	104	37.3	3.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,924	150	148	99	35.5	3.0	Nov 11, 2024	J-GAAP
YoY	+13.1%	+8.7%	+5.0%	+5.3%	+4.3%