3050 DCM Holdings Co.,Ltd. - Financial Results

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3050

TSE Prime

DCM Holdings Co.,Ltd.

1,342

JPY

-10

(-0.74%)

May 2, 3:30 pm JST

9.24

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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, 2022	444,750	30,649	30,317	18,809	126.2	33	Apr 12, 2022	J-GAAP
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 Guidance	553,600	35,000	33,600	19,600	146.3	46	Apr 11, 2025	J-GAAP
YoY	+1.7%	+5.3%	+8.4%	+14.3%	+14.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 10, 2020	438,100	21,000	20,200	13,000	28	J-GAAP
	Sep 18, 2020	462,000	30,100	29,500	19,500	28	J-GAAP
	Sep 29, 2020	462,000	30,100	29,500	19,500	30	J-GAAP
	Dec 28, 2020	462,000	30,100	29,500	19,500	32	J-GAAP
Results	Apr 9, 2021	471,192	30,254	29,550	18,594	32	J-GAAP
Feb, 2022	Apr 9, 2021	Available in future release
Results	Apr 12, 2022
Feb, 2023	Apr 12, 2022
	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	553,600	35,000	33,600	19,600	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	177,716	+9.0	Available in future release
Feb, 2003	185,275	+4.3
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 Guidance	553,600	+1.7	35,000	+5.3	33,600	+8.4	146.3	+14.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	488,613	28,685	5.87	8.67	3.77	0.86	159.5
Feb, 2025	544,602	33,230	6.10	6.65	2.70	0.86	128.0
Feb, 2026 Guidance	553,600	35,000	6.32	7.42	3.02	0.85	146.3

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, 2022	238,832	18,969	19,165	12,124	82.6	20	Sep 29, 2022	J-GAAP
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 Guidance	292,750	22,000	21,300	12,600	94.0	23	Apr 11, 2025	J-GAAP
YoY	+1.7%	+4.4%	+8.7%	+7.6%	+7.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 12, 2022	246,500	19,900	19,800	12,600	17	J-GAAP
Results	Sep 29, 2022	238,832	18,969	19,165	12,124	20	J-GAAP
Aug, 2023	Apr 11, 2023	Available in future release
Results	Sep 29, 2023
Aug, 2024	Apr 12, 2024
Results	Sep 27, 2024
Aug, 2025	Apr 11, 2025	292,750	22,000	21,300	12,600	23	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, 2023	30,068	-22,845	15,614	-38,459	34,383	55,643	10.78	J-GAAP
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

Actual Performance and Financial Trends

Historical Performance

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
YoY	+11.5%	+15.8%	+13.1%	-20.1%	-19.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	123,879	9,225	9,104	5,665	41.4	7.4	Jun 30, 2023	J-GAAP
Jun - Aug, 2023	123,217	8,593	8,305	5,067	37.5	7.0	Sep 29, 2023	J-GAAP
Sep - Nov, 2023	113,718	5,808	5,409	10,823	80.4	5.1	Dec 27, 2023	J-GAAP
Dec - Feb, 2023	127,799	5,059	4,594	-109	-0.8	4.0	Apr 12, 2024	J-GAAP
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
YoY	-0.1%	+6.2%	+12.2%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	125,816	+8.6	Available in future release
Jun - Aug, 2020	127,203	+13.6
Sep - Nov, 2020	111,391	+1.9
Dec - Feb, 2020	106,782	+6.6
Mar - May, 2021	119,335	-5.2
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	5,375	+6.2	5,153	+12.2	13.4	－

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, 2023	1,738.39	47.2	515,955	243,353	185,378	0.77	Apr 11, 2023	J-GAAP
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

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