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DVx, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 41%, Oct-Dec Ordinary Profit Decreases by 24%
3079 DVx Inc. 【J-GAAP】
Earnings ReportDVx Inc. <3079> [TSE Std] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 41.4% from the previous period non-consolidated to 180 million yen. Progress toward the full-year plan of 581 million yen was 31.0%, also falling below the five-year average of 68.1%.
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 70.6% from the previous period non-consolidated to 401 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 99 million yen, a 24.4% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.0% in the same period last year to 0.7%.
Note: Since the third quarter of the current fiscal year, the company has transitioned to consolidated financial statements.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 34,243 | 450 | 455 | 114 | 10.9 | 68.7 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 36,831 | 301 | 307 | 204 | 19.6 | 56.6 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 41,841 | 174 | 180 | 103 | 9.9 | 31.0 | Jan 30, 2026 | J-GAAP |
| YoY | +13.6% | -42.2% | -41.4% | -49.5% | -49.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 26,288 | 360 | 366 | 295 | 28.2 | 50 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 24,322 | 505 | 500 | 357 | 34.0 | 50 | Oct 30, 2025 | J-GAAP |
| YoY | -7.5% | +40.3% | +36.6% | +21.0% | +20.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 45,851 | 653 | 662 | 172 | 16.6 | 50 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 50,321 | 537 | 542 | 410 | 39.2 | 50 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 51,956 | 581 | 581 | 395 | 37.6 | 50 | May 15, 2025 | J-GAAP |
| YoY | +3.2% | +8.2% | +7.2% | -3.7% | -4.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 12,798 | 124 | 131 | 89 | 8.6 | 1.0 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 13,490 | 236 | 235 | 206 | 19.7 | 1.7 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 13,766 | 22 | 26 | 4 | 0.5 | 0.2 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 13,868 | 54 | 55 | 34 | 3.3 | 0.4 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 14,207 | 98 | 99 | 65 | 6.2 | 0.7 | Jan 30, 2026 | J-GAAP |
| YoY | +11.0% | -21.0% | -24.4% | -27.0% | -27.1% |
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