DLE Inc., July-September (2Q) Ordinary Profit Loss Narrows

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Tue Nov 12, 2024 5:00 pm JST Earnings

3686 DLE Inc. 【J-GAAP】

Earnings Report

DLE Inc. <3686> [TSE-S] announced its financial results after the market closed on November 12th (17:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 329 million yen (compared to a loss of 307 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the October to March period (second half) is expected to further decrease to loss of 1 million yen (compared to a loss of 352 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of loss of 84 million yen (compared to a loss of 140 million yen in the same period last year). The operating profit/loss margin drastically improved from -36.4% in the same period last year to -18.4%.

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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
Apr - Sep, 2022	864	-223	-217	-225	-5.3	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	765	-308	-307	-161	-3.8	ー	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	891	-322	-329	-326	-7.7	ー	Nov 12, 2024	J-GAAP
YoY	+16.5%	-4.5%	-7.2%	-102.5%	-101.3%

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	－	0	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	891	-322	-329	-326	-7.7	0	Nov 12, 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	940	-350	-352	-401	-9.4	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,329	-8	-1	96	2.3	0	Nov 12, 2024	J-GAAP
YoY	+41.4%	+97.7%	+99.7%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	2,020	-344	-336	-582	-13.7	0	May 12, 2023	J-GAAP
Mar, 2024	1,705	-658	-659	-562	-13.2	0	May 13, 2024	J-GAAP
Mar, 2025 Guidance	2,220	-330	-330	-230	-5.4	0	May 13, 2024	J-GAAP
YoY	+30.2%	+49.8%	+49.9%	+59.1%	+59.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	385	-140	-140	-161	-3.8	-36.4	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	400	-149	-151	-150	-3.4	-37.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	540	-201	-201	-251	-5.9	-37.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	461	-192	-194	-194	-5.3	-41.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	430	-130	-135	-132	-3.1	-30.2	Nov 12, 2024	J-GAAP
YoY	+11.7%	+7.1%	+3.6%	+18.0%	+18.4%