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D&M COMPANY, First Half Ordinary Profit Increases by 11%, Sep-Nov Ordinary Profit Increases by 4%

Fri Jan 10, 2025 3:30 pm JST Earnings

189A D&M COMPANY CO.,LTD

Earnings Report

D&M COMPANY CO.,LTD <189A> [TSE Growth] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) increased 11.3% from the same period last year, reaching 157 million yen. The progress rate toward the full-year plan of 300 million yen was 52.3%, almost the same as the same period of the previous year of 51.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (2H) is expected to grow 7.5% from the same period last year, reaching 143 million yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit grew 4.4% from the same period last year, reaching 71 million yen. However, the operating profit margin decreased from 24.7% in the same period last year to 21.3%.

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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
Jun - Nov, 2024 774 158 157 109 49.9 52.3 Jan 10, 2025 J-GAAP
YoY － － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance ー ー ー ー － 0 Jul 12, 2024 J-GAAP
Jun - Nov, 2024 Results 774 158 157 109 49.9 0 Jan 10, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 595 137 133 82 53.6 5 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance 616 143 143 88 38.8 5 Jan 10, 2025 J-GAAP
YoY +3.5% +4.4% +7.5% +7.3% -27.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 1,189 281 274 177 115.6 5 Jul 12, 2024 J-GAAP
May, 2025 Guidance 1,390 301 300 197 86.9 5 Jul 12, 2024 J-GAAP
YoY +16.9% +7.1% +9.5% +11.3% -24.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 290 54 48 29 19.0 18.6 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 441 87 86 60 28.3 19.7 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 333 71 71 49 22.4 21.3 Jan 10, 2025 J-GAAP
YoY － － － － －

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