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DCM Holdings, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 2%, Sep-Nov Ordinary Profit Decreases by 12%

Fri Dec 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 December 26th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) was 25.4 billion yen, a 1.6% decrease compared to the same period last year. Progress toward the full-year plan of 33.6 billion yen was 75.7%, below the five-year average of 86.3%.

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 58.4% from the same period last year, reaching 8.16 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 5.50 billion yen, an 11.8% decrease compared to the same period last year. The operating profit margin worsened from 5.2% in the same period last year to 4.7%.

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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, 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 83.4 Dec 27, 2024 J-GAAP
Mar - Nov, 2025 405,033 26,760 25,436 15,341 113.4 75.7 Dec 26, 2025 J-GAAP
YoY -2.9% -3.9% -1.6% 0.0% -1.1%

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% +31.7%

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 19,600 140.3 46 Apr 11, 2025 J-GAAP
YoY +1.7% +5.3% +8.4% +14.3% +9.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -3.4% -12.7% -11.8% -11.9% -12.8%

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