DCM Holdings, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 13%

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Fri Dec 27, 2024 3:30 pm JST Earnings

3050 DCM Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

DCM Holdings Co.,Ltd. <3050> [TSE Prime] announced its financial results after the market closed on December 27th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 13.3% from the same period last year, reaching 25.8 billion yen. The progress rate toward the full-year plan of 32.8 billion yen was 78.8%, it was below the five-year average of 87.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to expand 51.4% from the same period last year, reaching 6.95 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 15.4% from the same period last year, reaching 6.24 billion yen. The operating profit margin remained almost flat, changing from 5.1% in the same period last year to 5.2%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2022	357,064	25,109	25,183	15,623	106.9	85.2	Dec 28, 2022	J-GAAP
Mar - Nov, 2023	360,814	23,626	22,818	21,555	160.0	83.2	Dec 27, 2023	J-GAAP
Mar - Nov, 2024	416,922	27,855	25,844	15,346	114.6	78.8	Dec 27, 2024	J-GAAP
YoY	+15.6%	+17.9%	+13.3%	-28.8%	-28.4%

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
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
Sep - Nov, 2024	129,148	6,774	6,242	3,637	27.2	5.2	Dec 27, 2024	J-GAAP
YoY	+13.6%	+16.6%	+15.4%	-66.4%	-66.2%