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Decollte Holdings Corp.

  • Market Cap: Micro Cap
  • Industry: Miscellaneous
  • ISIN: JP3548830003
JPY
416.00
14 (3.48%)

Sep 25

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,824.86
1,205.77
1,964.11
1,391.80
1,675.30
1,127.46
1,851.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,824.86
1,205.77
1,964.11
1,391.80
1,675.30
1,127.46
1,851.61
Raw Material Cost
1,020.79
859.17
1,075.69
1,008.12
1,042.22
879.35
1,038.64
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.14
27.38
28.64
28.12
26.65
27.89
24.32
Selling and Distribution Expenses
481.18
427.18
428.54
397.79
388.66
465.12
395.30
Other Expenses
-3.01
-2.74
-2.86
-2.81
-2.67
-2.79
-2.43
Total Expenditure (Excl Depreciation)
1,501.98
1,286.36
1,504.23
1,405.91
1,430.88
1,344.47
1,433.95
Operating Profit (PBDIT) excl Other Income
322.9
-80.60000000000001
459.90000000000003
-14.1
244.4
-217
417.70000000000005
Other Income
4.55
9.80
5.18
-133.65
0.19
5.58
2.52
Operating Profit (PBDIT)
535.17
132.64
672.12
61.00
461.43
-5.55
627.05
Interest
30.14
27.38
28.64
28.12
26.65
27.89
24.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
804.07
346.60
888.42
383.68
633.08
248.11
812.97
Depreciation
207.75
203.42
207.07
208.76
216.82
205.88
206.86
Profit Before Tax
297.29
-98.15
436.42
-175.88
217.96
-239.32
395.86
Tax
132.91
-32.50
152.28
-78.54
73.16
-79.17
137.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.37
-65.65
284.14
-97.33
144.80
-160.15
258.23
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
164.37
-65.65
284.14
-97.33
144.80
-160.15
258.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
164.37
-65.65
284.14
-97.33
144.80
-160.15
258.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,368.74
5,203.18
5,267.64
4,982.25
5,078.33
4,932.28
5,091.19
Earnings per share (EPS)
31.99
-12.77
55.42
-18.98
28.24
-31.23
50.55
Diluted Earnings per share
31.99
-12.77
55.42
-18.98
28.24
-31.23
50.55
Operating Profit Margin (Excl OI)
17.69%
-6.68%
23.41%
-1.01%
14.59%
-19.25%
22.56%
Gross Profit Margin
27.68%
8.73%
32.76%
2.36%
25.95%
-2.97%
32.55%
PAT Margin
9.01%
-5.44%
14.47%
-6.99%
8.64%
-14.2%
13.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 8.93% vs 11.57% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 13.54% vs 232.11% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 15.05% vs 48.30% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 12.73% vs 10.33% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of Decollte Holdings Corp. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,824.86
646.57
1,178.29
182.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,824.86
646.57
1,178.29
182.24%
Raw Material Cost
1,020.79
319.76
701.03
219.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
30.14
0.00
30.14
Selling and Distribution Expenses
481.18
177.14
304.04
171.64%
Other Expenses
-3.01
0.00
-3.01
Total Expenditure (Excl Depreciation)
1,501.98
496.90
1,005.08
202.27%
Operating Profit (PBDIT) excl Other Income
322.88
149.68
173.20
115.71%
Other Income
4.55
2.49
2.06
82.73%
Operating Profit (PBDIT)
535.17
164.22
370.95
225.89%
Interest
30.14
0.00
30.14
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
804.07
326.82
477.25
146.03%
Depreciation
207.75
12.05
195.70
1,624.07%
Profit Before Tax
297.29
152.17
145.12
95.37%
Tax
132.91
46.78
86.13
184.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
164.37
105.39
58.98
55.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
164.37
105.39
58.98
55.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
164.37
105.39
58.98
55.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,368.74
3,768.91
1,599.83
42.45%
Earnings per share (EPS)
31.99
9.33
22.66
242.87%
Diluted Earnings per share
31.99
9.33
22.66
242.87%
Operating Profit Margin (Excl OI)
17.69%
23.15%
0.00
-5.46%
Gross Profit Margin
27.68%
25.40%
0.00
2.28%
PAT Margin
9.01%
16.30%
0.00
-7.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 182.49 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 51.34% vs -38.61% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 8.93% vs 11.57% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.44 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 350.23% vs -123.13% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 13.54% vs 232.11% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.06 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 332.08% vs -81.59% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 15.05% vs 48.30% in Jun 2025

Quarterly - Interest
Interest 3.01 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 9.85% vs -4.20% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 12.73% vs 10.33% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.69%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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