DCM Holdings Co., Ltd.
Supplementary Materials for FY ending February 2027 Q2 Financial Results
Net sales were 299.2 billion yen, up 108.4% year-over-year. Operating income was 21.1 billion yen, ordinary income was 20.2 billion yen, and interim net income attributable to owners of parent was 11.5 billion yen. Gross profit margin excluding Encho was 37.3%. Profitability improved due to consolidation expansion of the home center business and contribution from Exprice. Same-store sales at Q2 were 99.0% year-over-year.
Key Figures
- Net Sales 2,992 hundred million yen (YoY +8.4%)
- Operating Income 211 hundred million yen (YoY +1.5%)
- Ordinary Income 202 hundred million yen (YoY +1.4%)
AI要約
Performance Overview
In Q2 of the current fiscal year, the HC business gross profit margin excluding Encho was 37.3%. Despite impacts from higher raw material and logistics costs, excluding Encho the margin improved by 0.4 percentage points year-over-year. Same-store sales were flat at 99.0% year-over-year, while total sales increased due to consolidation effects from Encho and Hometech. Net sales reached 299.2 billion yen and operating income was 21.1 billion yen, both exceeding the prior-year period.
Outlook and Drivers
Results through Q2 have been steady. Although there are demand fluctuations influenced by Southeast Asia and other regions, continued margin improvement is expected from cost reductions including the consolidation effect of Exprice and improvements in sales mix. Full-year forecasts for the fiscal year ending February 2027 are maintained, and plans for capital expenditures and depreciation are provided.
Gross Margin by Division
DCM Holdings Co., Ltd.
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