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DLE, Returning to Profitability This Year

Thu May 15, 2025 3:00 pm JST Earnings

3686 DLE Inc. 【J-GAAP】

Earnings Report

DLE Inc. <3686> [TSE Std] announced its financial results in the afternoon session on May 15th (15:00). The consolidated net loss for the fiscal year ending March 2025 expanded to a loss of 728 million yen (compared to a loss of 562 million yen in the previous period). For the fiscal year ending March 2026, the consolidated net income/loss is expected to turn into a profit of 350 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated net loss expanded to a loss of 338 million yen (compared to a loss of 251 million yen in the same period last year). However, the operating profit/loss margin drastically improved from -37.2% in the same period last year to -2.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,020 -344 -336 -582 -13.7 0 May 12, 2023 J-GAAP
Mar, 2024 1,705 -658 -659 -562 -13.2 0 May 13, 2024 J-GAAP
Mar, 2025 1,978 -489 -394 -728 -17.1 0 May 15, 2025 J-GAAP
YoY +16.0% +25.7% +40.2% -29.5% -29.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 2,100 -510 -390 -730 -17.2 0 Feb 10, 2025 J-GAAP
Mar, 2025 Results 1,978 -489 -394 -728 -17.1 0 May 15, 2025 J-GAAP
Revision Rate -5.8% +4.1% -1.0% +0.3% +0.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 891 -322 -329 -326 -7.7 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,705 -658 -659 -562 -13.2 0 May 13, 2024 J-GAAP
Mar, 2025 1,978 -489 -394 -728 -17.1 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 2,489 -249 -249 350 8.1 0 May 15, 2025 J-GAAP
YoY +25.8% +49.1% +36.8% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 540 -201 -201 -251 -5.9 -37.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 461 -192 -194 -194 -5.3 -41.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 430 -130 -135 -132 -3.1 -30.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 479 -155 -60 -64 -1.5 -32.4 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 608 -12 -5 -338 -8.0 -2.0 May 15, 2025 J-GAAP
YoY +12.6% +94.0% +97.5% -34.7% -34.9%

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