Decollte Holdings, Oct-Dec (1Q) Net Income Increases by 17%, Exceeds Full-Year Plan

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Wed Feb 5, 2025 3:30 pm JST Earnings

7372 Decollte Holdings Corporation 【IFRS】

Earnings Report

Decollte Holdings Corporation <7372> [TSE Growth] announced its financial results (based on IFRS) after the market closed on February 5th (15:30). The consolidated net income for the first quarter of the fiscal year ending September 2025 (October to December) increased 17.3% from the same period last year, reaching 258 million yen. The progress rate toward the full-year plan of 119 million yen is 216.8%, already exceeding the target and also exceeding the four-year average of 92.2%.

In the most recent three-month period, from October to December (1Q), the operating profit margin rose from 20.1% in the same period last year to 22.6%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Dec, 2022	1,815	539	509	341	67.0	103.7	Feb 3, 2023	IFRS
Oct - Dec, 2023	1,806	363	334	220	43.2	247.4	Feb 5, 2024	IFRS
Oct - Dec, 2024	1,851	418	395	258	50.6	ー	Feb 5, 2025	IFRS
YoY	+2.5%	+15.2%	+18.3%	+17.3%	+17.0%

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
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
Oct - Dec, 2024	1,851	418	395	258	50.6	22.6	Feb 5, 2025	IFRS
YoY	+2.5%	+15.2%	+18.3%	+17.3%	+17.0%