DCM Holdings Co., Ltd.
DCM Holdings Co., Ltd. 2nd Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending February 2027, consolidated results were: operating revenue 304,348 million yen (Year-over-Year (YoY) +8.6%), operating income 211,149 million yen (YoY +1.5%), ordinary income 202,05 million yen (YoY +1.4%), and net income attributable to owners of parent for the interim period 11,598 million yen (YoY -4.4%). Full-year forecasts remain unchanged from the previous announcement. Two new store openings and two store closures. By segment, gardening, home improvement, home leisure, and housekeeping performed steadily. Cash and cash equivalents decreased by 597 million yen. An earnings presentation will be held. Dividend forecast is maintained. Impact of change in fiscal year-end is minimal.
Key Figures
- Net Sales (Operating Revenue): 304,348 million yen
- Operating Income: 211,149 million yen
- Ordinary Income: 202,05 million yen
- Net Income Attributable to Owners of Parent (Interim): 11,598 million yen
- Number of Stores: 918 stores
AI要約
Overview of Performance
DCM Holdings Co., Ltd. is implementing its 4th medium-term management plan, strengthening customer-focused initiatives and promoting sustainability. For the interim period, total net sales exceeded 304.3 billion yen, operating income was approximately 21.1 billion yen, ordinary income was approximately 20.2 billion yen, and net income was approximately 11.6 billion yen. While sales increased year-on-year, interim net income decreased by 4.4%. By segment, gardening, home improvement, home leisure, and housekeeping contributed, although rising raw material prices and increased logistics costs exerted pressure on profitability.
Outlook, Capital Policy and Dividends
The full-year outlook remains unchanged from the prior announcement. The dividend forecast is unchanged from the most recent forecast. Capital policy items such as share buybacks were disclosed during the interim period; the main text records the dividend payment commencement date and changes in the number of outstanding shares and treasury shares, suggesting stability in shareholder returns. Two new store openings and two closures were executed as planned. An earnings presentation will be held for institutional investors and securities analysts.
DCM Holdings Co., Ltd.
Company overview · Stock price · Financial data · All IR
