Financial Summary Supplementary Material

Performance Overview

DCM Holdings, Inc. achieved revenue of 149.4 billion yen (YoY +9.7%) and operating income of 11.3 billion yen (YoY +17.4%) in the first quarter of the fiscal year ending February 2027. All business segments showed steady performance, especially with revenue expansion and improved profit margins in the Explice and Explice business segments. The company successfully enhanced overall profitability through strong performance at new and existing stores. Moving forward, they aim to expand store network and product lineup actively to achieve continued growth.

Future Outlook and Impact on Investors

The company anticipates further growth in sales and profits through continued store expansion and expanded product offerings. Specifically, strengthening sales of Explice and private brand items aims to improve profitability. For investors, the company's solid performance and growth strategy suggest promising medium- to long-term earnings expansion. Potential risks include rising raw material prices, logistics costs, and increased competition, but management is implementing appropriate measures to address these challenges.