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Decollte Holdings, Last Fiscal Year's Net Income Exceeds Expectations, 65% Increase in The Current Fiscal Year

Thu Nov 6, 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 November 6th (15:30). The consolidated net income for the fiscal year ended September 2025 increased by 36.8% from the previous period to 145 million yen, exceeding the previous forecast of 119 million yen. For the fiscal year ending September 2026, the consolidated net income is expected to expand to 64.8% to 239 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated net loss expanded to a loss of 97 million yen (compared to a loss of 29 million yen in the same period last year). The operating profit/loss margin drastically worsened from -4.5% in the same period last year to -10.8%.

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Actual Results

Historical Performance
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 6,046 294 198 145 28.4 0 Nov 6, 2025 IFRS
YoY +8.2% +34.2% +61.0% +36.8% +36.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Guidance 5,991 279 173 119 23.2 0 Nov 5, 2024 IFRS
Sep, 2025 Results 6,046 294 198 145 28.4 0 Nov 6, 2025 IFRS
Revision Rate +0.9% +5.4% +14.5% +21.8% +22.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 2,979 204 156 98 19.2 0 May 8, 2025 IFRS
Oct - Mar, 2025 Guidance 0 Nov 6, 2025 IFRS
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 5,589 219 123 106 20.8 0 Nov 5, 2024 IFRS
Sep, 2025 6,046 294 198 145 28.4 0 Nov 6, 2025 IFRS
Sep, 2026 Guidance 6,481 453 357 239 46.6 0 Nov 6, 2025 IFRS
YoY +7.2% +54.1% +80.3% +64.8% +64.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 1,392 -151 -176 -97 -19.0 -10.8 Nov 6, 2025 IFRS
YoY +7.3% -155.9% -114.6% -234.5% -234.1%

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