3050 DCM Holdings Co.,Ltd. - Financial Results

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3050

TSE Prime

DCM Holdings Co.,Ltd.

1,458

JPY

-32

(-2.15%)

Apr 30, 11:30 am JST

9.10

USD

Apr 29, 10:30 pm EDT

Result

PTS

outside of trading hours

1,462.4

Apr 30, 11:24 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	476,821	30,068	29,555	18,135	125.0	40	Apr 11, 2023	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 9, 2021	457,900	31,500	30,700	19,000	32	J-GAAP
Results	Apr 12, 2022	444,750	30,649	30,317	18,809	33	J-GAAP
Feb, 2023	Apr 12, 2022	Available in future release
	Sep 29, 2022
Results	Apr 11, 2023
Feb, 2024	Apr 11, 2023
	Dec 27, 2023
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
Results	Apr 11, 2025
Feb, 2026	Apr 11, 2025
Results	Apr 14, 2026
Feb, 2027	Apr 14, 2026	577,300	31,200	29,400	17,400	48	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2003	185,275	+4.3	Available in future release
Feb, 2004	187,774	+1.3
Feb, 2005	179,510	-4.4
Feb, 2006	182,957	+1.9
Aug, 2006 Changed	100,268	－
Feb, 2007 Changed	193,640	+5.8
Feb, 2008	395,808	+104.4
Feb, 2009	426,552	+7.8
Feb, 2010	422,805	-0.9
Feb, 2011	422,374	-0.1
Feb, 2012	441,906	+4.6
Feb, 2013	434,206	-1.7
Feb, 2014	434,190	0.0
Feb, 2015	430,752	-0.8
Feb, 2016	437,732	+1.6
Feb, 2017	443,369	+1.3
Feb, 2018	443,578	0.0
Feb, 2019	445,758	+0.5
Feb, 2020	437,371	-1.9
Feb, 2021	471,192	+7.7
Feb, 2022	444,750	-5.6
Feb, 2023	476,821	+7.2
Feb, 2024	488,613	+2.5
Feb, 2025	544,602	+11.5
Feb, 2026	542,317	-0.4
Feb, 2027 Guidance	577,300	+6.5	31,200	+0.6	29,400	+0.8	126.4	-0.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	544,602	33,230	6.10	6.65	2.70	0.86	128.0
Feb, 2026	542,317	31,014	5.72	6.15	2.63	0.82	127.0
Feb, 2027 Guidance	577,300	31,200	5.40	5.84	2.59	0.86	126.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	544,602	33,230	30,997	21,446	159.5
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2024	Feb, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	247,096	17,818	17,409	10,732	79.4	20	Sep 29, 2023	J-GAAP
Mar - Aug, 2024	287,774	21,081	19,602	11,709	87.5	22	Sep 27, 2024	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 11, 2023	257,500	19,400	19,600	12,300	20	J-GAAP
Results	Sep 29, 2023	247,096	17,818	17,409	10,732	20	J-GAAP
Aug, 2024	Apr 12, 2024	Available in future release
Results	Sep 27, 2024
Aug, 2025	Apr 11, 2025
Results	Sep 26, 2025
Aug, 2026	Apr 14, 2026	304,500	20,200	19,300	11,500	24	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2024	28,685	-25,880	32,101	-57,981	63,969	93,733	15.05	J-GAAP
Feb, 2025	33,230	21,609	36,534	-14,925	4,065	119,407	18.43	J-GAAP
Feb, 2026	31,014	25,180	36,541	-11,361	-59,573	85,094	12.68	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	141,487	10,233	9,308	5,691	42.5	7.2	Jun 28, 2024	J-GAAP
Jun - Aug, 2024	146,287	10,848	10,294	6,018	45.0	7.4	Sep 27, 2024	J-GAAP
Sep - Nov, 2024	129,148	6,774	6,242	3,637	27.2	5.2	Dec 27, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	119,335	-5.2	Available in future release
Jun - Aug, 2021	115,704	-9.0
Sep - Nov, 2021	107,065	-3.9
Dec - Feb, 2021	102,646	-3.9
Mar - May, 2022	114,024	-4.5
Jun - Aug, 2022	124,808	+7.9
Sep - Nov, 2022	118,232	+10.4
Dec - Feb, 2022	119,757	+16.7
Mar - May, 2023	123,879	+8.6
Jun - Aug, 2023	123,217	-1.3
Sep - Nov, 2023	113,718	-3.8
Dec - Feb, 2023	127,799	+6.7
Mar - May, 2024	141,487	+14.2
Jun - Aug, 2024	146,287	+18.7
Sep - Nov, 2024	129,148	+13.6
Dec - Feb, 2024	127,680	-0.1
Mar - May, 2025	138,327	-2.2
Jun - Aug, 2025	142,002	-2.9
Sep - Nov, 2025	124,704	-3.4
Dec - Feb, 2025	137,284	+7.5	4,254	-20.9	3,722	-27.8	14.5	+8.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	146,287	11,606	11,672	10,823	80.4
Fiscal Year	Aug, 2024	May, 2020	May, 2020	Nov, 2023	Nov, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2024	1,877.90	40.4	622,734	251,274	192,532	1.12	Apr 12, 2024	J-GAAP
Feb, 2025	1,972.62	40.8	647,936	264,299	200,061	1.11	Apr 11, 2025	J-GAAP
Feb, 2026	2,154.31	44.4	670,854	298,177	211,071	0.87	Apr 14, 2026	J-GAAP

DCM Holdings Co.,Ltd.(3050) Financial Results