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Decollte Holdings Corp.

  • Market Cap: Micro Cap
  • Industry: Miscellaneous
  • ISIN: JP3548830003
JPY
462.00
-4 (-0.86%)

Dec 15

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,675.30
1,127.46
1,851.61
1,296.71
1,501.57
984.70
1,806.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,675.30
1,127.46
1,851.61
1,296.71
1,501.57
984.70
1,806.57
Raw Material Cost
1,042.22
879.35
1,038.64
908.83
997.78
811.20
1,029.66
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
26.65
27.89
24.32
25.53
24.19
25.34
30.90
Selling and Distribution Expenses
388.66
465.12
395.30
338.07
412.53
372.86
413.31
Other Expenses
-2.67
-2.79
-2.43
-2.55
-2.42
-2.53
-3.09
Total Expenditure (Excl Depreciation)
1,430.88
1,344.47
1,433.95
1,246.90
1,410.31
1,184.06
1,442.97
Operating Profit (PBDIT) excl Other Income
244.4
-217
417.70000000000005
49.800000000000004
91.30000000000001
-199.4
363.6
Other Income
0.19
5.58
2.52
-106.38
3.01
25.77
2.09
Operating Profit (PBDIT)
461.43
-5.55
627.05
133.65
314.05
41.64
590.00
Interest
26.65
27.89
24.32
25.53
24.19
25.34
30.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
633.08
248.11
812.97
387.88
503.79
173.50
776.91
Depreciation
216.82
205.88
206.86
190.22
219.78
215.23
224.31
Profit Before Tax
217.96
-239.32
395.86
-82.10
70.08
-198.92
334.79
Tax
73.16
-79.17
137.63
-52.71
26.43
-70.45
114.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.80
-160.15
258.23
-29.39
43.65
-128.47
220.36
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
144.80
-160.15
258.23
-29.39
43.65
-128.47
220.36
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
144.80
-160.15
258.23
-29.39
43.65
-128.47
220.36
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
5,078.33
4,932.28
5,091.19
4,831.67
4,910.55
4,862.01
4,986.50
Earnings per share (EPS)
28.24
-31.23
50.55
-5.75
8.54
-25.16
43.23
Diluted Earnings per share
28.24
-31.23
50.55
-5.75
8.54
-25.16
43.23
Operating Profit Margin (Excl OI)
14.59%
-19.25%
22.56%
3.84%
6.08%
-20.25%
20.13%
Gross Profit Margin
25.95%
-2.97%
32.55%
8.34%
19.3%
1.66%
30.95%
PAT Margin
8.64%
-14.2%
13.95%
-2.27%
2.91%
-13.05%
12.2%
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 2025 is 11.57% vs -1.71% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 232.11% vs -64.44% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 48.30% vs -28.85% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 10.33% vs -26.44% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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
1,675.30
609.98
1,065.32
174.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,675.30
609.98
1,065.32
174.65%
Raw Material Cost
1,042.22
309.83
732.39
236.38%
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
26.65
0.00
26.65
Selling and Distribution Expenses
388.66
153.42
235.24
153.33%
Other Expenses
-2.67
0.00
-2.67
Total Expenditure (Excl Depreciation)
1,430.88
463.25
967.63
208.88%
Operating Profit (PBDIT) excl Other Income
244.42
146.73
97.69
66.58%
Other Income
0.19
1.72
-1.53
-88.95%
Operating Profit (PBDIT)
461.43
161.72
299.71
185.33%
Interest
26.65
0.00
26.65
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
633.08
300.15
332.93
110.92%
Depreciation
216.82
13.27
203.55
1,533.91%
Profit Before Tax
217.96
148.45
69.51
46.82%
Tax
73.16
44.63
28.53
63.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
144.80
103.82
40.98
39.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
144.80
103.82
40.98
39.47%
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
144.80
103.82
40.98
39.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,078.33
3,595.46
1,482.87
41.24%
Earnings per share (EPS)
28.24
8.65
19.59
226.47%
Diluted Earnings per share
28.24
8.65
19.59
226.47%
Operating Profit Margin (Excl OI)
14.59%
24.06%
0.00
-9.47%
Gross Profit Margin
25.95%
26.51%
0.00
-0.56%
PAT Margin
8.64%
17.02%
0.00
-8.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 167.53 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 48.59% vs -39.11% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 11.57% vs -1.71% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.48 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 190.39% vs -162.04% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 232.11% vs -64.44% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.12 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 4,254.95% vs -101.78% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 48.30% vs -28.85% in Jun 2024

Quarterly - Interest
Interest 2.67 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -4.30% vs 14.81% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 10.33% vs -26.44% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.59%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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