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Decollte Holdings, Oct-Jun (Cumulative 3Q) Net Income Increases by 79%, Exceeds Full-Year Plan

Tue Aug 5, 2025 3:30 pm JST Earnings

7372 Decollte Holdings Corporation 【IFRS】

Earnings Report

Decollte Holdings Corporation <7372> [TSE Growth] announced its financial results (based on IFRS) after the market closed on August 5th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) expanded 242 million yen, an increase 79.3% compared to the same period last year. Progress toward the full-year plan of 119 million yen is 203.4%, already exceeding the target and also exceeding the five-year average of 93.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the July to September period (4Q) is expected to expand to a loss of 123 million yen (compared to a loss of 29 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from April to June (3Q), the consolidated net income surged 3.3 times that of the same period last year, reaching 144 million yen. The operating profit margin drastically improved from 6.1% in the same period last year to 14.4%.

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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
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%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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