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DLE, Ordinary Profit Forecast for the Fiscal Year Loss Widened in Downward Revision

Thu Aug 14, 2025 3:30 pm JST Earnings

3686 DLE Inc. 【J-GAAP】

Earnings Report

DLE Inc. <3686> [TSE Std] announced its financial results after the market closed on August 14th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending March 2026 (April to June) expanded to a loss of 234 million yen (compared to a loss of 194 million yen in the same period last year).

In addition, the full-year forecast for consolidated ordinary profit/loss has been revised downward from an expected loss of 249 million yen to a loss of 320 million yen (compared to a loss of 394 million yen in the previous period), indicating an expansion in the loss margin.

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically worsened from -41.6% in the same period last year to -74.0%.

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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
Apr - Jun, 2023 380 -168 -167 0 0.0 ー Aug 7, 2023 J-GAAP
Apr - Jun, 2024 461 -192 -194 -194 -5.3 ー Aug 9, 2024 J-GAAP
Apr - Jun, 2025 300 -222 -234 135 3.2 ー Aug 14, 2025 J-GAAP
YoY -34.9% -15.6% -20.6% － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 2,489 -249 -249 350 8.1 0 May 15, 2025 J-GAAP
Mar, 2026 New 2,120 -290 -320 190 4.4 0 Aug 14, 2025 J-GAAP
Revision Rate -14.8% -16.5% -28.5% -45.7% -45.8%

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 2,120 -290 -320 190 4.4 0 Aug 14, 2025 J-GAAP
YoY +7.2% +40.7% +18.8% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 300 -222 -234 135 3.2 -74.0 Aug 14, 2025 J-GAAP
YoY -34.9% -15.6% -20.6% － －

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