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DCM Holdings, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 13%

Fri Dec 27, 2024 3:30 pm JST Earnings

3050 DCM Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

DCM Holdings Co.,Ltd. <3050> [TSE Prime] announced its financial results after the market closed on December 27th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 13.3% from the same period last year, reaching 25.8 billion yen. The progress rate toward the full-year plan of 32.8 billion yen was 78.8%, it was below the five-year average of 87.0%.

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 December to February period (4Q) is expected to expand 51.4% from the same period last year, reaching 6.95 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 15.4% from the same period last year, reaching 6.24 billion yen. The operating profit margin remained almost flat, changing from 5.1% in the same period last year to 5.2%.

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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
Mar - Nov, 2022 357,064 25,109 25,183 15,623 106.9 85.2 Dec 28, 2022 J-GAAP
Mar - Nov, 2023 360,814 23,626 22,818 21,555 160.0 83.2 Dec 27, 2023 J-GAAP
Mar - Nov, 2024 416,922 27,855 25,844 15,346 114.6 78.8 Dec 27, 2024 J-GAAP
YoY +15.6% +17.9% +13.3% -28.8% -28.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 241,517 10,867 10,003 10,714 79.7 22 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 262,726 12,919 13,198 7,691 57.4 22 Sep 27, 2024 J-GAAP
YoY +8.8% +18.9% +31.9% -28.2% -28.0%

Current Period Guidance

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 Guidance 550,500 34,000 32,800 19,400 144.8 44 Apr 12, 2024 J-GAAP
YoY +12.7% +18.5% +19.7% -9.5% -9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +13.6% +16.6% +15.4% -66.4% -66.2%

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