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DCM Holdings, 1% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 Yen, This Fiscal Year to Increase Dividend by 1 Yen
3050 DCM Holdings Co.,Ltd. 【J-GAAP】
Earnings ReportDCM Holdings Co.,Ltd. <3050> [TSE Prime] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 decreased by 5.9% from the previous period to 29.1 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is nearly flat with a slight increase of 0.8% to 29.4 billion yen.
At the same time, the company increased the annual dividend for the previous term from 46 yen to 47 yen (compared to 45 yen in the prior term), and has decided to increase the dividend this fiscal year to 48 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 3.72 billion yen, a 27.8% decrease compared to the same period last year. The operating profit margin worsened from 4.2% in the same period last year to 3.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 488,613 | 28,685 | 27,412 | 21,446 | 159.5 | 42 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 544,602 | 33,230 | 30,997 | 17,144 | 128.0 | 45 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 542,317 | 31,014 | 29,158 | 17,310 | 127.0 | 47 | Apr 14, 2026 | J-GAAP |
| YoY | -0.4% | -6.7% | -5.9% | +1.0% | -0.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | 553,600 | 35,000 | 33,600 | 19,600 | 140.9 | 46 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 Results | 542,317 | 31,014 | 29,158 | 17,310 | 127.0 | 47 | Apr 14, 2026 | J-GAAP |
| Revision Rate | -2.0% | -11.4% | -13.2% | -11.7% | -9.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 280,329 | 20,843 | 19,929 | 12,136 | 90.6 | 23 | Sep 26, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 304,500 | 20,200 | 19,300 | 11,500 | 83.5 | 24 | Apr 14, 2026 | J-GAAP |
| YoY | +8.6% | -3.1% | -3.2% | -5.2% | -7.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 544,602 | 33,230 | 30,997 | 17,144 | 128.0 | 45 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 | 542,317 | 31,014 | 29,158 | 17,310 | 127.0 | 47 | Apr 14, 2026 | J-GAAP |
| Feb, 2027 Guidance | 577,300 | 31,200 | 29,400 | 17,400 | 126.4 | 48 | Apr 14, 2026 | J-GAAP |
| YoY | +6.5% | +0.6% | +0.8% | +0.5% | -0.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 127,680 | 5,375 | 5,153 | 1,798 | 13.4 | 4.2 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 138,327 | 9,685 | 9,155 | 5,881 | 43.9 | 7.0 | Jun 27, 2025 | J-GAAP |
| Jun - Aug, 2025 | 142,002 | 11,158 | 10,774 | 6,255 | 46.7 | 7.9 | Sep 26, 2025 | J-GAAP |
| Sep - Nov, 2025 | 124,704 | 5,917 | 5,507 | 3,205 | 23.7 | 4.7 | Dec 26, 2025 | J-GAAP |
| Dec - Feb, 2025 | 137,284 | 4,254 | 3,722 | 1,969 | 14.5 | 3.1 | Apr 14, 2026 | J-GAAP |
| YoY | +7.5% | -20.9% | -27.8% | +9.5% | +7.6% |
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