kabutan

D&M COMPANY, 24% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Jul 14, 2025 3:00 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 July 14th (15:00). The consolidated ordinary profit for the fiscal year ended May 2025 increased by 9.5% from the previous period to 300 million yen. However, for the fiscal year ending May 2026, the consolidated ordinary profit is expected to decrease by 23.7% from the previous period to 229 million yen.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit increased 43.8% from the same period last year, reaching 69 million yen. However, the operating profit margin remained almost flat, changing from 18.6% in the same period last year to 18.5%.

Kabutan News

Actual Results

Historical Performance
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 1,502 299 300 220 98.9 20 Jul 14, 2025 J-GAAP
YoY +26.3% +6.4% +9.5% +24.3% -14.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 1,390 301 300 197 86.9 20 May 15, 2025 J-GAAP
May, 2025 Results 1,502 299 300 220 98.9 20 Jul 14, 2025 J-GAAP
Revision Rate +8.1% -0.7% 0.0% +11.7% +13.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 774 158 157 109 49.9 0 Jan 10, 2025 J-GAAP
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jul 14, 2025 J-GAAP
YoY － － － － －

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 1,502 299 300 220 98.9 20 Jul 14, 2025 J-GAAP
May, 2026 Guidance 1,703 200 229 151 66.1 20 Jul 14, 2025 J-GAAP
YoY +13.4% -33.1% -23.7% -31.4% -33.2%

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
Mar - May, 2025 367 68 69 56 25.2 18.5 Jul 14, 2025 J-GAAP
YoY +26.6% +25.9% +43.8% +93.1% +32.8%

Related Articles