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Decollte Holdings, First Half Net Income Increases by 8%

Thu May 8, 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 May 8th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 7.7% from the same period last year, reaching 98 million yen. The progress rate toward the full-year plan of 119 million yen was 82.4%, also surpassing the four-year average of 69.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the April to September period (2H) is expected to expand 40.0% from the same period last year, reaching 21 million yen.

In the most recent three-month period, from January to March (2Q), the consolidated net loss expanded to a loss of 160 million yen (compared to a loss of 129 million yen in the same period last year). The operating profit/loss margin worsened from -18.0% in the same period last year to -19.0%.

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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
Oct - Mar, 2022 2,965 554 491 335 65.8 64.4 May 9, 2023 IFRS
Oct - Mar, 2023 2,791 186 135 91 18.0 109.8 May 7, 2024 IFRS
Oct - Mar, 2024 2,979 204 156 98 19.2 90.2 May 8, 2025 IFRS
YoY +6.7% +9.7% +15.6% +7.7% +6.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 5, 2024 IFRS
Oct - Mar, 2024 Results 2,979 204 156 98 19.2 0 May 8, 2025 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,798 33 -12 15 2.9 0 Nov 5, 2024 IFRS
Apr - Sep, 2025 Guidance 3,012 75 17 21 4.1 0 May 8, 2025 IFRS
YoY +7.6% +127.3% － +40.0% +39.5%

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
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
Jan - Mar, 2025 1,128 -214 -239 -160 -31.3 -19.0 May 8, 2025 IFRS
YoY +14.5% -20.9% -20.1% -24.0% -22.6%

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