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DM Solutions, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Oct-Dec Ordinary Profit Increases by 16%

Mon Feb 10, 2025 6:00 pm JST Earnings

6549 DM Solutions Co.,Ltd 【J-GAAP】

Earnings Report

DM Solutions Co.,Ltd <6549> [TSE Std] announced its financial results after the market closed on February 10th (18:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.6% from the same period last year, reaching 457 million yen. However, the progress rate toward the full-year plan of 646 million yen was 70.7%, almost the same as the five-year average of 69.7%.

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 January to March period (4Q) is expected to grow 22.7% from the same period last year, reaching 189 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 16.0% from the same period last year, reaching 152 million yen. However, the operating profit margin remained almost flat, changing from 2.9% in the same period last year to 2.7%.

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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
Apr - Dec, 2022 13,297 306 316 189 68.5 66.2 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 13,630 417 421 279 101.0 73.2 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 15,454 454 457 302 108.1 70.7 Feb 10, 2025 J-GAAP
YoY +13.4% +8.9% +8.6% +8.2% +7.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 9,183 284 285 210 75.9 12 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 9,190 338 341 220 79.3 23 Dec 16, 2024 J-GAAP
YoY +0.1% +19.0% +19.6% +4.8% +4.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 17,861 462 477 315 113.8 0 May 12, 2023 J-GAAP
Mar, 2024 18,207 568 575 402 145.2 12 May 14, 2024 J-GAAP
Mar, 2025 Guidance 19,200 645 646 423 152.6 23 Dec 16, 2024 J-GAAP
YoY +5.5% +13.6% +12.3% +5.2% +5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,606 133 131 87 31.5 2.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 4,577 151 154 123 44.4 3.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 5,086 157 157 104 37.3 3.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,924 150 148 99 35.5 3.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 5,444 147 152 99 35.4 2.7 Feb 10, 2025 J-GAAP
YoY +18.2% +10.5% +16.0% +13.8% +12.5%

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