DCM Holdings Co., Ltd.
2027 Q1 Financial Results | Sales of 151.9 billion Yen (YoY +9.8%)
DCM Holdings achieved operating revenue of 151.9 billion Yen (YoY +9.8%) and operating income of 11.37 billion Yen (same +17.4%) in the first quarter of the 2027 fiscal year. Segments such as Gardening and Home Improvement performed well.
Key Figures
- Net Sales: 151.9 billion Yen (YoY +9.8%)
- Operating Income: 11.37 billion Yen (YoY +17.4%)
- Net Income Attributable to Owners of Parent: 6.558 billion Yen (YoY +11.5%)
AI要約
Overview of Business Performance
DCM Holdings’ net sales for the first quarter of the 2027 fiscal year were 151.9 billion Yen (YoY +9.8%), with operating income of 11.37 billion Yen (same +17.4%). The Gardening and Home Improvement segments performed strongly, increasing their sales ratio despite the impact of summer products, environmentally friendly products, and rising logistics costs. The company continues to expand sales and profits through new store openings and product strategies.
Financial Position and Future Outlook
Total assets decreased by 24.5 billion Yen from the previous fiscal year-end to 646.3 billion Yen, while liabilities decreased by 12 billion Yen to 360.5 billion Yen. Net assets were 285.7 billion Yen, fluctuating due to net income attributable to parent company shareholders and dividends. The full-year outlook for the 2027 fiscal year remains unchanged, and the company aims for stable management going forward.
Sales Trend
Operating Income Trend
Segment-wise Revenue Composition
Profit Margin Analysis
DCM Holdings Co., Ltd.
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