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

Wed Feb 12, 2025 3:30 pm JST Earnings

9682 DTS CORPORATION 【J-GAAP】

Earnings Report

DTS CORPORATION <9682> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). 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 10.6 billion yen. The progress rate toward the full-year plan of 13.5 billion yen was 78.7%, also surpassing the five-year average of 70.1%.

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 decrease 5.8% from the same period last year to 2.87 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 9.3% from the same period last year, reaching 4 billion yen. However, the operating profit margin remained almost flat, changing from 12.5% in the same period last year to 12.5%.

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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 75,535 8,161 8,291 5,427 30.7 69.5 Feb 1, 2023 J-GAAP
Apr - Dec, 2023 84,671 9,521 9,784 6,603 38.1 76.3 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 91,003 10,336 10,629 7,196 42.6 78.7 Feb 12, 2025 J-GAAP
YoY +7.5% +8.6% +8.6% +9.0% +11.8%

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 58,988 6,477 6,711 3,154 18.2 14.50 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 65,146 6,845 6,877 4,693 28.9 15 Oct 29, 2024 J-GAAP
YoY +10.4% +5.7% +2.5% +48.8% +58.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 106,132 11,694 11,932 8,001 45.4 30 Apr 28, 2023 J-GAAP
Mar, 2024 115,727 12,508 12,831 7,293 42.1 25.75 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 125,000 13,300 13,500 9,150 56.4 27.50 Apr 26, 2024 J-GAAP
YoY +8.0% +6.3% +5.2% +25.5% +33.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 27,932 3,490 3,664 2,464 14.2 12.5 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 31,056 2,987 3,047 690 4.0 9.6 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 28,889 2,976 3,033 2,041 12.0 10.3 Aug 15, 2024 J-GAAP
Jul - Sep, 2024 30,965 3,479 3,590 2,416 14.2 11.2 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 31,149 3,881 4,006 2,739 16.2 12.5 Feb 12, 2025 J-GAAP
YoY +11.5% +11.2% +9.3% +11.2% +14.0%

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