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D&M COMPANY, Dec-Feb (3Q) Ordinary Profit Decreases by 13%

Fri Apr 11, 2025 2:30 pm JST Earnings

189A D&M COMPANY CO.,LTD 【J-GAAP】

Earnings Report

D&M COMPANY CO.,LTD <189A> [TSE Growth] announced its financial results in the afternoon session on April 11th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) was 231 million yen, a 2.2% increase compared to the same period last year. The progress rate toward the full-year plan of 300 million yen was 77.0%, it was below the same period of the previous year of 82.5%.

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 March to May period (4Q) is expected to expand 43.8% from the same period last year, reaching 69 million yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit decreased to 74 million yen, a 12.9% decrease compared to the same period last year. The operating profit margin decreased from 27.2% in the same period last year to 20.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2024 1,135 231 231 164 74.0 77.0 Apr 11, 2025 J-GAAP
YoY － － － － －

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
Dec - Feb, 2024 361 73 74 55 24.8 20.2 Apr 11, 2025 J-GAAP
YoY － － － － －

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