DMS, Oct-Dec (3Q) Ordinary Profit Increases by 27%

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Tue Jan 28, 2025 3:30 pm JST Earnings

9782 DMS INC. 【J-GAAP】

Earnings Report

DMS INC. <9782> [TSE Std] announced its financial results after the market closed on January 28th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 21.4% from the same period last year to 0.83 billion yen. The progress rate toward the full-year plan of 1.16 billion yen was 71.7%, also falling below the five-year average of 74.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 4.3% from the same period last year to 0.33 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 27.0% from the same period last year, reaching 0.32 billion yen. The operating profit margin remained almost flat, changing from 3.8% in the same period last year to 4.1%.

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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
Apr - Dec, 2022	22,705	1,533	1,562	1,113	189.8	80.8	Jan 27, 2023	J-GAAP
Apr - Dec, 2023	19,739	1,033	1,064	1,328	226.9	75.5	Jan 25, 2024	J-GAAP
Apr - Dec, 2024	19,935	789	836	571	100.6	71.7	Jan 28, 2025	J-GAAP
YoY	+1.0%	-23.6%	-21.4%	-57.0%	-55.7%

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	13,472	577	597	958	164.3	54	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,500	620	650	460	82.8	49	Oct 24, 2024	J-GAAP
YoY	+7.6%	+7.5%	+8.9%	-52.0%	-49.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	29,293	1,896	1,933	1,148	195.6	35	May 12, 2023	J-GAAP
Mar, 2024	26,903	1,370	1,409	1,519	260.6	79	May 15, 2024	J-GAAP
Mar, 2025 Guidance	26,977	1,105	1,166	812	146.1	86	Oct 24, 2024	J-GAAP
YoY	+0.3%	-19.3%	-17.2%	-46.5%	-43.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,308	240	252	767	131.1	3.8	Jan 25, 2024	J-GAAP
Jan - Mar, 2024	7,164	337	345	191	32.8	4.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,936	192	211	144	25.1	3.2	Jul 25, 2024	J-GAAP
Jul - Sep, 2024	6,541	293	305	208	36.5	4.5	Oct 24, 2024	J-GAAP
Oct - Dec, 2024	7,458	304	320	219	38.6	4.1	Jan 28, 2025	J-GAAP
YoY	+18.2%	+26.7%	+27.0%	-71.4%	-70.6%