Komori
DCM Holdings (3050) · FactHigher revenue, higher operating profit, higher ordinary profit, lower net profit in the interim period

Nine-month revenue and profit growth

First written in FY2017-Q3. 4 of 36 entries say "Advanced", first in FY2017. Latest entry: FY2027-H1.

36entries
10years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2018 – FY2027-H12017: 420172018: 420182019: 320192020: 320202021: 420212022: 420222023: 420232024: 420242025: 120252026: 52026
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 254 companies write about · 50 as a headwind · 74 as a tailwind

The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.

86 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 292 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Higher revenue, higher operating profit, higher ordinary profit, lower net profit in the interim periodAnnual report

    「As a result, operating revenue for the interim consolidated accounting period was ¥304.348 billion, up 108.6% year on year; operating profit was ¥21.149 billion, up 101.5%; ordinary profit was ¥20.205 billion, up 101.4%; and interim net profit attributable to owners of the parent was ¥11.598 billion, down to 95.6%.」

    Operating revenue, operating profit, and ordinary profit exceeded the same period of the previous year in the interim period, while interim net profit attributable to owners of the parent was below the previous year's level.
  2. 2026-09-29Othertopics.smt.docomo.ne.jp

    「DCM<3050> reported consolidated operating revenue of ¥304.348 billion for the second quarter of the fiscal year ending February 2027, up 8.6% year on year, and operating profit of ¥21.149 billion, up 1.5%.」

    For the second quarter of the fiscal year ending February 2027, DCM newly reported higher revenue and profit, with operating revenue of ¥304.348 billion and operating profit of ¥21.149 billion.
  3. FY2026Full-year revenue down, operating profit down, ordinary profit down, net income upAnnual report

    「Operating revenue was ¥542.317 billion (99.6% year on year), operating income was ¥31.014 billion (93.3%), ordinary income was ¥29.158 billion (94.1%), and net income attributable to owners of the parent was ¥17.310 billion (101.0%).」

    For the full year, operating revenue, operating income, and ordinary income fell below the previous fiscal year, while net income attributable to owners of the parent was 101.0% of the previous fiscal year.
  4. FY2026-H1Lower revenue and operating income, but higher ordinary and net income for the interim periodAnnual report

    「As a result, operating revenue for the interim consolidated accounting period was ¥280.329 billion (97.4% year on year), operating income was ¥20.843 billion (98.9%), ordinary income was ¥19.929 billion (101.7%), and interim net income attributable to owners of the parent was ¥12.136 billion (103.6%).」

    For the interim period, operating revenue and operating income fell below the year-earlier period, while ordinary income and interim net income attributable to owners of the parent exceeded it.
  5. FY2025-H1Higher Revenue and Earnings for the First HalfAnnual report

    「As a result, operating revenue for the interim consolidated accounting period was ¥287.774 billion (116.5% year on year), operating income was ¥21.081 billion (118.3%), ordinary income was ¥19.602 billion (112.6%), and interim net income attributable to owners of the parent was ¥11.709 billion (109.1%).」

    For the interim period, operating revenue, operating income, ordinary income, and interim net income attributable to owners of the parent all exceeded the year-earlier period.
  6. FY2025-Q1Revenue and profit growth in the first quarterAnnual report

    「As a result, operating revenue for the three months ended the first quarter was ¥141.487 billion (114.2% year on year), operating income was ¥10.233 billion (110.9%), ordinary income was ¥9.308 billion (102.2%), and quarterly net income attributable to owners of the parent was ¥5.691 billion (100.4%).」

    Operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all increased from the year-earlier period, resulting in higher revenue and higher earnings in the first quarter.
  7. FY2024Higher revenue, lower operating income, but higher net income for the full yearAnnual report

    「Operating revenue was ¥488.613 billion (102.5% year on year), operating income was ¥28.685 billion (95.4%), ordinary income was ¥27.412 billion (92.7%), and net income attributable to owners of the parent was ¥21.446 billion (118.3%).」

    For the full year, operating revenue increased, while operating income and ordinary income declined. Net income attributable to owners of the parent increased, due in part to a gain on step acquisitions and other factors.
  8. FY2024-Q3Higher revenue but lower earnings continued in the nine monthsAnnual report

    「As a result, operating revenue for the nine months ended the third quarter was ¥360.814 billion (101.1% year on year), operating income was ¥23.626 billion (94.1%), ordinary income was ¥22.818 billion (90.6%), and quarterly net income attributable to owners of the parent was ¥21.555 billion (138.0%).」

    For the nine months, operating revenue increased, while operating income and ordinary income declined. Quarterly net income attributable to owners of the parent increased significantly, due in part to the recognition of extraordinary income.
  9. FY2024-Q2Higher revenue but lower earnings for the six monthsAnnual report

    「As a result, operating revenue for the six months ended the second quarter was ¥247.096 billion (103.5% year on year), operating income was ¥17.818 billion (93.9%), ordinary income was ¥17.409 billion (90.8%), and quarterly net income attributable to owners of the parent was ¥10.732 billion (88.5%).」

    For the six months, operating revenue increased to 103.5% of the year-earlier period, while operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the year-earlier period, resulting in higher revenue but lower earnings.
  10. FY2024-Q1Revenue growth and profit declineAnnual report

    「As a result, operating revenue for the three months ended the first quarter was ¥123.879 billion (108.6% year on year), operating income was ¥9.225 billion (93.8%), ordinary income was ¥9.104 billion (89.7%), and quarterly net income attributable to owners of the parent was ¥5.665 billion (87.1%).」

    Operating revenue reached 108.6% of the year-earlier period, due in part to XPRICE's contribution for the full period, while operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the year-earlier period.
  11. FY2023Operating, ordinary, and net income declined for the full yearAnnual report

    「Operating revenue was ¥476.821 billion, operating income was ¥30.068 billion (98.1% year on year), ordinary income was ¥29.555 billion (97.5%), and net income attributable to owners of the parent was ¥18.135 billion (96.4%).」

    While operating revenue increased following the consolidation of XPRICE, operating income, ordinary income, and net income attributable to owners of the parent all fell below the previous fiscal year.
  12. FY2023-Q3Operating, ordinary, and net income declined for the nine monthsAnnual report

    「As a result, operating revenue for the nine months ended the third quarter was ¥357.064 billion, operating income was ¥25.109 billion (96.7% year on year), ordinary income was ¥25.183 billion (97.0%), and quarterly net income attributable to owners of the parent was ¥15.623 billion (89.5%).」

    For the nine months, operating income, ordinary income, and quarterly net income attributable to owners of the parent fell below the year-earlier period. The year-on-year change in operating revenue is not presented because of the application of the revenue recognition accounting standard.
  13. FY2023-Q2Operating, ordinary, and net income declined for the six monthsAnnual report

    「As a result, operating revenue for the six months ended the second quarter was ¥238.832 billion, operating income was ¥18.969 billion (96.0% year on year), ordinary income was ¥19.165 billion (97.0%), and quarterly net income attributable to owners of the parent was ¥12.124 billion (89.8%).」

    For the six months, operating income, ordinary income, and quarterly net income attributable to owners of the parent fell below the year-earlier period. Year-on-year comparisons for operating revenue are not presented because of the application of the revenue recognition accounting standard.
  14. FY2023-Q1First-quarter revenue and earnings declinedAnnual report

    「As a result, operating revenue for the three months ended the first quarter was ¥114.024 billion, operating income was ¥9.834 billion (94.7% year on year), ordinary income was ¥10.148 billion (98.0%), and quarterly net income attributable to owners of the parent was ¥6.506 billion (85.8%).」

    In the first quarter, operating income, ordinary income, and quarterly net income attributable to owners of the parent fell below the year-earlier period. Comparative information for operating revenue is not presented because of the application of the revenue recognition accounting standard, but operating revenue declined in a simple comparison with sales in the year-earlier period.
  15. FY2022Lower revenue but higher operating income for the full yearAnnual report

    「Operating revenue was ¥444.750 billion (94.4% year on year), operating income was ¥30.649 billion (101.3%), ordinary income was ¥30.317 billion (102.6%), and net income attributable to owners of the parent was ¥18.809 billion (101.2%).」

    For the full year, operating revenue declined, while operating income, ordinary income, and net income attributable to owners of the parent all increased.
  16. FY2022-Q3Lower revenue and earnings continued in the nine monthsAnnual report

    「As a result, operating revenue for the nine months ended the third quarter was ¥342.104 billion (93.9% year on year), operating income was ¥25.967 billion (92.0%), ordinary income was ¥25.952 billion (93.2%), and quarterly net income attributable to owners of the parent was ¥17.462 billion (91.6%).」

    For the nine months, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the year-earlier period, resulting in lower revenue and lower earnings following the first- and second-quarter results.
  17. FY2022-Q2Lower revenue and profit continued in the cumulative second quarterAnnual report

    「As a result, operating revenue for the six months ended the second quarter was ¥235.039 billion (92.9% year on year), operating income was ¥19.769 billion (88.7%), ordinary income was ¥19.762 billion (88.9%), and quarterly net income attributable to owners of the parent was ¥13.494 billion (89.2%).」

    For the six months, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all fell below the year-earlier period, resulting in lower revenue and lower earnings for the second consecutive quarter.
  18. FY2022-Q1First-quarter revenue and earnings declinedAnnual report

    「As a result, operating revenue for the three months ended the first quarter was ¥119.335 billion (94.8% year on year), operating income was ¥10.380 billion (89.4%), ordinary income was ¥10.351 billion (88.7%), and quarterly net income attributable to owners of the parent was ¥7.579 billion (93.0%).」

    Following higher revenue and earnings in the year-earlier period, the first quarter resulted in lower revenue and lower earnings, with operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all falling below the year-earlier period.
  19. FY2021Higher revenue and earnings accelerated for the full yearAnnual report

    「Operating revenue was ¥471.192 billion (107.7% year on year), operating income was ¥30.254 billion (145.2%), ordinary income was ¥29.550 billion (147.0%), and net income attributable to owners of the parent was ¥18.594 billion (134.9%).」

    Following the nine-month results, operating revenue, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous fiscal year for the full year as well.
  20. FY2021-Q3Higher revenue and earnings accelerated in the nine monthsAnnual report

    「As a result, operating revenue for the nine months ended the third quarter was ¥364.410 billion (108.1% year on year), operating income was ¥28.219 billion (157.8%), ordinary income was ¥27.856 billion (160.2%), and quarterly net income attributable to owners of the parent was ¥19.061 billion (163.2%).」

    For the nine months, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier period. Year-on-year, operating revenue was 108.1%, operating income was 157.8%, ordinary income was 160.2%, and net income was 163.2%.
  21. FY2021-Q2Higher revenue and earnings accelerated in the six monthsAnnual report

    「As a result, operating revenue for the six months ended the second quarter was ¥253.019 billion (111.0% year on year), operating income was ¥22.300 billion (175.9%), ordinary income was ¥22.237 billion (178.5%), and quarterly net income attributable to owners of the parent was ¥15.136 billion (178.4%).」

    For the six months, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier period. Year-on-year, operating income was 175.9%, ordinary income was 178.5%, and net income was 178.4%.
  22. FY2021-Q1Revenue and profit growth in the first quarterAnnual report

    「As a result, operating revenue for the three months ended the first quarter was ¥125.816 billion (108.6% year on year), operating income was ¥11.606 billion (170.4%), ordinary income was ¥11.672 billion (174.9%), and quarterly net income attributable to owners of the parent was ¥8.149 billion (175.0%).」

    From lower revenue but higher earnings in the year-earlier period, the first quarter shifted to higher revenue and higher earnings, with operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeding the year-earlier period.
  23. FY2020-Q3For the nine months, lower revenue, operating income, and ordinary income, but higher net incomeAnnual report

    「As a result, operating revenue for the nine months ended the third quarter was ¥337.212 billion (98.3% year on year), operating income was ¥17.886 billion (97.1%), ordinary income was ¥17.391 billion (99.7%), and quarterly net income attributable to owners of the parent was ¥11.682 billion (102.1%).」

    For the nine months, operating revenue, operating income, and ordinary income fell below the year-earlier period, while quarterly net income attributable to owners of the parent exceeded it.
  24. FY2020-Q2For the six months, lower revenue and operating income, but higher ordinary income and net incomeAnnual report

    「As a result, operating revenue for the six months ended the second quarter was ¥227.867 billion (98.2% year on year), operating income was ¥12.678 billion (97.9%), ordinary income was ¥12.455 billion (101.0%), and quarterly net income attributable to owners of the parent was ¥8.486 billion (104.1%).」

    For the six months, operating revenue and operating income fell below the year-earlier period, while ordinary income and quarterly net income attributable to owners of the parent exceeded it.
  25. FY2020-Q1Lower revenue but higher earnings in the first quarterAnnual report

    「As a result, operating revenue for the three months ended the first quarter was ¥115.854 billion (98.4% year on year), operating income was ¥6.812 billion (109.5%), ordinary income was ¥6.675 billion (111.8%), and quarterly net income attributable to owners of the parent was ¥4.656 billion (114.7%).」

    In the first quarter, operating revenue fell below the year-earlier period, while operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded it, resulting in lower revenue but higher earnings.
  26. FY2019-Q3Revenue and profit growth in the first nine monthsAnnual report

    「As a result, operating revenue for the nine months ended the third quarter was ¥343.193 billion (101.0% year on year), operating income was ¥18.429 billion (105.9%), ordinary income was ¥17.452 billion (104.0%), and quarterly net income attributable to owners of the parent was ¥11.437 billion (106.1%).」

    For the nine months ended the third quarter, operating revenue, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier period, shifting from the decline in revenue and earnings seen through the previous quarter to increases in both revenue and earnings.
  27. FY2019-Q2Lower revenue and profit continued in the cumulative second quarterAnnual report

    「As a result, operating revenue for the cumulative second quarter of the fiscal year was ¥231.986 billion (99.7% year on year), operating profit was ¥12.948 billion (96.2%), ordinary profit was ¥12.333 billion (93.8%), and net income attributable to owners of the parent was ¥8.148 billion (95.8%).」

    For the cumulative second quarter as well, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the year-earlier period, and the trend toward lower revenue and profit continued.
  28. FY2019-Q1First-quarter revenue and earnings declinedAnnual report

    「As a result, operating revenue for the cumulative first quarter of the fiscal year was ¥117.766 billion (99.5% year on year), operating profit was ¥6.222 billion (89.6%), ordinary profit was ¥5.970 billion (87.4%), and net income attributable to owners of the parent was ¥4.061 billion (91.8%).」

    Operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the year-earlier period, resulting in lower revenue and profit in the first quarter.
  29. FY2018Full-year profit downAnnual report

    「As a result, operating revenue for the fiscal year was ¥443.578 billion (100.0% year on year), operating profit was ¥19.507 billion (99.4%), ordinary profit was ¥18.610 billion (97.3%), and net income attributable to owners of the parent was ¥11.310 billion (97.5%).」

    Full-year operating revenue was broadly unchanged from the previous fiscal year, while operating profit, ordinary profit and net income attributable to owners of the parent all fell below the previous fiscal year.
  30. FY2018-Q3AdvancedAnnual report

    「As a result, operating revenue for the cumulative third quarter of the fiscal year was ¥339.878 billion (100.7% year on year), operating profit was ¥17.403 billion (99.4%), ordinary profit was ¥16.786 billion (100.9%), and net income attributable to owners of the parent was ¥10.785 billion (106.8%).」

    For the cumulative third quarter, operating revenue, ordinary profit and net income attributable to owners of the parent exceeded the year-earlier period. Operating profit, however, was 99.4% of the year-earlier level and fell below it.
  31. FY2018-Q2AdvancedAnnual report

    「As a result, operating revenue for the cumulative second quarter of the fiscal year was ¥232.597 billion (101.0% year on year), operating profit was ¥13.453 billion (104.2%), ordinary profit was ¥13.151 billion (107.7%), and net income attributable to owners of the parent was ¥8.506 billion (115.6%).」

    For the cumulative second quarter as well, operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the year-earlier period, continuing the increase in revenue and profit.
  32. FY2018-Q1AdvancedAnnual report

    「As a result, operating revenue for the cumulative first quarter of the fiscal year was ¥118.317 billion (100.8% year on year), operating profit was ¥6.944 billion (100.0%), ordinary profit was ¥6.831 billion (105.6%), and net income attributable to owners of the parent was ¥4.425 billion (118.9%).」

    In the first quarter, operating revenue increased, while ordinary profit and net income attributable to owners of the parent increased. Operating profit was 100.0% of the year-earlier level and was broadly unchanged.
  33. FY2017AdvancedAnnual report

    「As a result, operating revenue for the fiscal year was ¥443.69 billion (101.3% year on year), operating profit was ¥19.625 billion (106.4%), ordinary profit was ¥19.122 billion (109.3%), and net income attributable to owners of the parent was ¥11.599 billion (109.9%).」

    Following the increase in revenue and profit for the cumulative third quarter, full-year operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year.
  34. FY2017-Q3First statedAnnual report

    「As a result, operating revenue for the cumulative third quarter of the fiscal year was ¥337.61 billion (101.4% year on year), operating profit was ¥17.503 billion (108.3%), ordinary profit was ¥16.635 billion (107.1%), and net income attributable to owners of the parent was ¥10.103 billion (110.3%).」

    Operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent for the cumulative third quarter all exceeded the year-earlier period.
Moved together

"Aggressive Store Openings and Establishing a Dominant Store Presence" moved the same way as this thread, in the same document, in 4 of its 36 moves.

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  2. 1Aggressive Store Openings and Establishing a Dominant Store Presence4×
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When this could move next
No upcoming earnings preview for DCM Holdings yet. It last moved in the Earnings of 2026-09-29: "Other".
Nine-month revenue and profit growth | DCM Holdings Co.,Ltd. (3050) | Komori