kabutan

DIGITAL HEARTS, Oct-Dec (3Q) Ordinary Profit Increases by 22%, Current Fiscal Year Dividend Revised Upward by 2 yen

Thu Feb 6, 2025 4:00 pm JST Earnings

3676 DIGITAL HEARTS HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

DIGITAL HEARTS HOLDINGS Co., Ltd. <3676> [TSE Prime] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 11.6% from the same period last year, reaching 1.7 billion yen. However, the progress rate toward the full-year plan of 2.47 billion yen was 68.9%, also falling below the five-year average of 73.4%.

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 January to March period (4Q) is expected to expand 43.8% from the same period last year, reaching 0.76 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 21 yen to 23 yen (compared to 21 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.8% from the same period last year, reaching 0.89 billion yen. The operating profit margin improved from 6.9% in the same period last year to 9.6%.

Kabutan News

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 26,879 2,125 2,336 1,394 64.0 74.1 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 28,666 1,422 1,525 -76 -3.4 74.1 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 30,414 1,837 1,702 1,369 61.5 68.9 Feb 6, 2025 J-GAAP
YoY +6.1% +29.2% +11.6% － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 21,114 1,715 1,661 1,445 64.8 10.50 Dec 11, 2024 J-GAAP
Oct - Mar, 2024 New 21,114 1,715 1,661 1,445 64.8 12.50 Feb 6, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 41,020 2,540 2,470 1,900 85.3 21 Dec 11, 2024 J-GAAP
Mar, 2025 New 41,020 2,540 2,470 1,900 85.3 23 Feb 6, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 20,121 1,310 1,267 612 27.6 10.50 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 21,114 1,715 1,661 1,445 64.8 12.50 Feb 6, 2025 J-GAAP
YoY +4.9% +30.9% +31.1% +136.1% +134.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 36,517 3,000 3,152 799 36.5 21 May 11, 2023 J-GAAP
Mar, 2024 38,790 2,039 2,059 176 7.9 21 May 9, 2024 J-GAAP
Mar, 2025 Guidance 41,020 2,540 2,470 1,900 85.3 23 Feb 6, 2025 J-GAAP
YoY +5.7% +24.6% +20.0% +979.5% +973.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,997 693 733 360 16.2 6.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 10,124 617 534 252 11.4 6.1 May 9, 2024 J-GAAP
Apr - Jun, 2024 9,835 295 315 211 9.5 3.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 10,071 530 494 244 11.0 5.3 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 10,508 1,012 893 914 41.0 9.6 Feb 6, 2025 J-GAAP
YoY +5.1% +46.0% +21.8% +153.9% +153.3%

Related Articles