7372 Decollte Holdings Corporation - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7372

TSE Growth

Decollte Holdings Corporation

472

JPY

+14

(+3.06%)

Sep 22, 3:30 pm JST

3.18

USD

Sep 22, 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
Sep, 2021	4,592	871	735	574	102.2	0	Nov 4, 2021	IFRS
Sep, 2022	5,322	1,377	1,264	1,018	190.2	0	Nov 4, 2022	IFRS
Sep, 2023	5,854	891	763	492	96.5	0	Nov 6, 2023	IFRS
Sep, 2024	5,589	219	123	106	20.8	0	Nov 5, 2024	IFRS
Sep, 2025 Guidance	5,991	279	173	119	23.2	0	Nov 5, 2024	IFRS
YoY	+7.2%	+27.4%	+40.7%	+12.3%	+11.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Jun 22, 2021	4,756	850	718	523	0*	IFRS
Results	Nov 4, 2021	4,592	871	735	574	0*	IFRS
Sep, 2022	Nov 4, 2021	Available in future release
	Dec 16, 2021
Results	Nov 4, 2022
Sep, 2023	Nov 4, 2022
	Jun 19, 2023
Results	Nov 6, 2023
Sep, 2024	Nov 6, 2023
	May 7, 2024
Results	Nov 5, 2024
Sep, 2025	Nov 5, 2024	5,991	279	173	119	0	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2017	1	－	Available in future release
Sep, 2018	6,167	+616,600.0
Sep, 2019	4,704	-23.7
Sep, 2020	3,670	-22.0
Sep, 2021	4,592	+25.1
Sep, 2022	5,322	+15.9
Sep, 2023	5,854	+10.0
Sep, 2024	5,589	-4.5
Sep, 2025 Guidance	5,991	+7.2	279	+27.4	173	+40.7	23.2	+11.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	5,854	891	15.2	10.91	3.75	0.45	96.5
Sep, 2024	5,589	219	3.92	2.21	0.80	0.42	20.8
Sep, 2025 Guidance	5,991	279	4.66	2.34	0.92	0.46	23.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,167	1,377	1,264	1,018	190.2
Fiscal Year	Sep, 2018	Sep, 2022	Sep, 2022	Sep, 2022	Sep, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	2,736	465	408	426	79.6	0	Nov 4, 2022	IFRS
Apr - Sep, 2023	2,889	337	272	157	30.8	0	Nov 6, 2023	IFRS
Apr - Sep, 2024	2,798	33	-12	15	2.9	0	Nov 5, 2024	IFRS
Apr - Sep, 2025 Guidance	3,012	75	17	21	4.1	0	May 8, 2025	IFRS
YoY	+7.6%	+127.3%	－	+40.0%	+39.5%

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
Sep, 2022	1,377	1,350	1,152	198	-1,288	1,350	10.72	IFRS
Sep, 2023	891	504	1,236	-732	-1,045	808	5.92	IFRS
Sep, 2024	219	503	715	-212	-1,089	222	1.74	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Jun, 2022	4,493	777	683	458	89.8	89.5	Aug 4, 2023	IFRS
Oct - Jun, 2023	4,292	278	205	135	26.6	166.7	Aug 5, 2024	IFRS
Oct - Jun, 2024	4,654	445	374	242	47.4	216.2	Aug 5, 2025	IFRS
YoY	+8.4%	+60.1%	+82.4%	+79.3%	+78.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,361	114	80	34	6.7	8.4	Nov 6, 2023	IFRS
Oct - Dec, 2023	1,806	363	334	220	43.2	20.1	Feb 5, 2024	IFRS
Jan - Mar, 2024	985	-177	-199	-129	-25.5	-18.0	May 7, 2024	IFRS
Apr - Jun, 2024	1,501	92	70	44	8.7	6.1	Aug 5, 2024	IFRS
Jul - Sep, 2024	1,297	-59	-82	-29	-5.7	-4.5	Nov 5, 2024	IFRS
Oct - Dec, 2024	1,851	418	395	258	50.6	22.6	Feb 5, 2025	IFRS
Jan - Mar, 2025	1,128	-214	-239	-160	-31.3	-19.0	May 8, 2025	IFRS
Apr - Jun, 2025	1,675	241	218	144	28.2	14.4	Aug 5, 2025	IFRS
YoY	+11.6%	+162.0%	+211.4%	+227.3%	+226.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	921	－	Available in future release
Oct - Dec, 2020	1,434	－
Jan - Mar, 2021	936	－
Apr - Jun, 2021	1,211	－
Jul - Sep, 2021	1,011	+9.8
Oct - Dec, 2021	1,554	+8.4
Jan - Mar, 2022	1,032	+10.3
Apr - Jun, 2022	1,491	+23.1
Jul - Sep, 2022	1,245	+23.1
Oct - Dec, 2022	1,815	+16.8
Jan - Mar, 2023	1,150	+11.4
Apr - Jun, 2023	1,528	+2.5
Jul - Sep, 2023	1,361	+9.3
Oct - Dec, 2023	1,806	-0.5
Jan - Mar, 2024	985	-14.3
Apr - Jun, 2024	1,501	-1.8
Jul - Sep, 2024	1,297	-4.7
Oct - Dec, 2024	1,851	+2.5
Jan - Mar, 2025	1,128	+14.5
Apr - Jun, 2025	1,675	+11.6	241	+162.0	218	+211.4	28.2	+224.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,851	539	509	357	67.0
Fiscal Year	Dec, 2024	Dec, 2022	Dec, 2022	Dec, 2020	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	835.07	33.8	12,588	4,257	1,919	1.63	Nov 4, 2022	IFRS
Sep, 2023	934.33	34.9	13,653	4,763	2,411	1.58	Nov 6, 2023	IFRS
Sep, 2024	945.91	37.8	12,778	4,831	2,518	1.41	Nov 5, 2024	IFRS
Oct - Jun, 2024	ー	39.1	12,999	5,078	2,760	1.26	Aug 5, 2025	IFRS

Decollte Holdings Corporation(7372) Financial Results