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Financial results presentation7372Decollte Holdings CorporationInformation and Communications, Services and Others

Financial Results Briefing Materials for the Second Quarter of the Fiscal Year Ending September 2026

For the cumulative second quarter of the fiscal year ending September 2026, revenue increased 6.4% year on year, operating profit increased 88.4%, and profit for the period increased 122.8%. Revenue reached a record high for a cumulative second quarter.

Worth reading
77Important
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
88.4
Year-on-year change in operating profit (%)
Wording
Definitive
How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter of the fiscal year ending September 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,169 million+6.4%
Operating profit¥384 million+88.4%
Net income¥218 million+122.8%
Gross Profit Margin39 %
Operating profit margin12.1 %
Full-year earnings forecast
Revenue
¥6,481 million
Gross profit
¥2,247 million
Operating profit
¥453 million
Profit for the period
¥239 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue
Increase in total photo wedding revenue166
Increase in total anniversary photography revenue26
Other-1
Operating profit
Increase in revenue190
Increase in personnel expenses-28
Decline in Depreciation Expense2
Increase in Advertising Expenses-32
Other changes49
New initiatives
  • Wholly owned subsidiary acquisition of 株式会社エミュ and 株式会社エミュLab
  • Strengthening customer acquisition and profitability by combining the expertise of existing brands and エミュ
  • Developing photography services for life events
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of photo wedding shootsExceeded the year-earlier level
Average price per photo wedding shootExceeded the year-earlier level
Number of employees
425 people
Breakdown
Photographers151
Makeup artists166
Record dateEnd of March 2026
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredSecond quarter of the fiscal year ending September 2026
Net Sales¥3,169 million (YoY +6.4%)
Operating profit¥384 million (YoY +88.4%)
Net income¥218 million (YoY +122.8%)
Gross Profit Margin39 %
Operating profit margin12.1 %
Full-year earnings forecastRevenue ¥6,481 million / Gross profit ¥2,247 million / Operating profit ¥453 million / Profit for the period ¥239 million
Breakdown of Factors Affecting the ChangeRevenue Increase in total photo wedding revenue 166 / Increase in total anniversary photography revenue 26 / Other -1 / Operating profit Increase in revenue 190 / Increase in personnel expenses -28 / Decline in Depreciation Expense 2 / Increase in Advertising Expenses -32 / Other changes 49
Unit price and quantity metricsNumber of photo wedding shoots Exceeded the year-earlier level / Average price per photo wedding shoot Exceeded the year-earlier level
Number of employees425 people
New initiativesWholly owned subsidiary acquisition of 株式会社エミュ and 株式会社エミュLab, Strengthening customer acquisition and profitability by combining the expertise of existing brands and エミュ, Developing photography services for life events
Items this document does not state (19)
Ordinary incomeSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The number of photo wedding shoots and the average price per shoot exceeded the year-earlier levels, while anniversary photography also generated higher revenue. Operating profit increased despite higher personnel and advertising expenses, due to higher revenue and reductions in procurement costs, among other factors.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Briefing Materials for the Second Quarter of the Fiscal Year Ending September 2026 | Decollte Holdings Corporation (7372) timely disclosure | Komori