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DCM Holdings, First Half Ordinary Profit Increases by 2%

Fri Sep 26, 2025 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 September 26th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) was 19.9 billion yen, a 1.7% increase compared to the same period last year. Progress toward the full-year plan of 33.6 billion yen was 59.3%, it was below the five-year average of 66.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to grow 20.0% from the same period last year, reaching 13.6 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew 4.7% from the same period last year, reaching 10.7 billion yen. The operating profit margin improved from 7.4% in the same period last year to 7.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Aug, 2023 247,096 17,818 17,409 10,732 79.4 63.5 Sep 29, 2023 J-GAAP
Mar - Aug, 2024 287,774 21,081 19,602 11,709 87.5 63.2 Sep 27, 2024 J-GAAP
Mar - Aug, 2025 280,329 20,843 19,929 12,136 90.6 59.3 Sep 26, 2025 J-GAAP
YoY -2.6% -1.1% +1.7% +3.6% +3.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance 292,750 22,000 21,300 12,600 94.0 23 Apr 11, 2025 J-GAAP
Mar - Aug, 2025 Results 280,329 20,843 19,929 12,136 90.6 23 Sep 26, 2025 J-GAAP
Revision Rate -4.2% -5.3% -6.4% -3.7% -3.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 256,828 12,149 11,395 5,435 40.6 23 Apr 11, 2025 J-GAAP
Sep - Feb, 2025 Guidance 273,271 14,157 13,671 7,464 53.4 23 Sep 26, 2025 J-GAAP
YoY +6.4% +16.5% +20.0% +37.3% +31.6%

Current Period Guidance

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 Guidance 553,600 35,000 33,600 19,600 140.2 46 Apr 11, 2025 J-GAAP
YoY +1.7% +5.3% +8.4% +14.3% +9.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -2.9% +2.9% +4.7% +3.9% +3.9%

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