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DMS, Oct-Dec (3Q) Ordinary Profit Increases by 27%

Tue Jan 28, 2025 3:30 pm JST Earnings

9782 DMS INC. 【J-GAAP】

Earnings Report

DMS INC. <9782> [TSE Std] announced its financial results after the market closed on January 28th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 21.4% from the same period last year to 0.83 billion yen. The progress rate toward the full-year plan of 1.16 billion yen was 71.7%, also falling below the five-year average of 74.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 4.3% from the same period last year to 0.33 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 27.0% from the same period last year, reaching 0.32 billion yen. The operating profit margin remained almost flat, changing from 3.8% in the same period last year to 4.1%.

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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 22,705 1,533 1,562 1,113 189.8 80.8 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 19,739 1,033 1,064 1,328 226.9 75.5 Jan 25, 2024 J-GAAP
Apr - Dec, 2024 19,935 789 836 571 100.6 71.7 Jan 28, 2025 J-GAAP
YoY +1.0% -23.6% -21.4% -57.0% -55.7%

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 13,472 577 597 958 164.3 54 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,500 620 650 460 82.8 49 Oct 24, 2024 J-GAAP
YoY +7.6% +7.5% +8.9% -52.0% -49.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 29,293 1,896 1,933 1,148 195.6 35 May 12, 2023 J-GAAP
Mar, 2024 26,903 1,370 1,409 1,519 260.6 79 May 15, 2024 J-GAAP
Mar, 2025 Guidance 26,977 1,105 1,166 812 146.1 86 Oct 24, 2024 J-GAAP
YoY +0.3% -19.3% -17.2% -46.5% -43.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,308 240 252 767 131.1 3.8 Jan 25, 2024 J-GAAP
Jan - Mar, 2024 7,164 337 345 191 32.8 4.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 5,936 192 211 144 25.1 3.2 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 6,541 293 305 208 36.5 4.5 Oct 24, 2024 J-GAAP
Oct - Dec, 2024 7,458 304 320 219 38.6 4.1 Jan 28, 2025 J-GAAP
YoY +18.2% +26.7% +27.0% -71.4% -70.6%

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