Dream Incubator Inc. · TSE:4310

Dream Incubator — H1 FY03/2027 Earnings Presentation

8 slides from Dream Incubator's earnings presentation, Nov 5, 2026

  1. Slide 1: 1H FY03/2027 Financial Results Briefing Presentation

    1H FY03/2027 FINANCIAL RESULTS BRIEFING PRESENTATION Nov 5, 2026 株式会社ドリームインキュベータ Dream Incubator Inc. (stock code: 4310) Note ： This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the

  2. Slide 2: Summary

    SUMMARY Steadily expanding Business Producing performance toward sustained growth 1H FY03/2027 results Sales: JPY3.73bn, Operating profit: JPY0.56bn, Net income: JPY0.67bn Business Producing Sales: JPY3.48bn (+20% YoY), Operating Profit: JPY0.42bn (+37% YoY) ● Continued revenue and profit growth by

  3. Slide 3: 1H FY03/2027 Consolidated P&L

    １H FY03/2027 CONSOLIDATED P&L 1H FY03/2026 1H FY03/2027 YoY change (JPYbn) (JPYbn) （％） Sales 3.69 3.73 +1 ● Business Producing 2.89 3.48 ＋20 ● Venture Capital 0.79 0.24 ▲ 69 Operating profit 0.76 0.56 ▲ 26 ● Business Producing* 0.30 0.42 ＋37 ‒ Operating profit margin 10.7% 12.2% － ● Venture Capital*

  4. Slide 4: Business Producing: Sales

    BUSINESS PRODUCING: SALES Sales progress* vs. plan Quarterly sales* Progress rate （JPYbn） 46% （JPYbn） 8 2.2 7.5 2.02 2.0 6.7 1.86 1.81 1.8 1.64 1.66 6 1.58 1.59 5.4 1.6 1.53 5.0 1.4 1.36 1.36 1.2 1.13 1.12 4 3.8 1.10 1.10 3.48 1.0 0.99 0.96 0.86 0.84 0.78 2.6 0.8 0.71 0.61 2 0.6 0.52 0.4 0.2 0 0.0 F

  5. Slide 5: Monthly and Quarterly Sales (Cumulative)

    Reference MONTHLY AND QUARTERLY SALES (CUMULATIVE) Contracted portion of full-year sales* Monthly sales* (portion recognized in the current fiscal year) （JPYbn） （JPYbn） 0.8 8.0 Sales target in the plan 7.0 FY03/2027 6.78 FY03/2026 0.6 6.0 FY03/2025 5.99 FY03/2024 5.45 FY03/2023 4.84 5.0 5.03 FY03/20

  6. Slide 6: Business Producer Headcount Increased by 17 from March 2026

    BUSINESS PRODUCER HEADCOUNT INCREASED BY 17 FROM MARCH 2026 NUMBER OF BUSINESS PRODUCERS No. of people 200 190 176 155 160 159 150 100 87 58 50 0 March 2022 March 2023 March 2024 March 2025 March 2026 2QActual March 2027 Plan FY03/2027 © Dream Incubator Inc. All Rights Reserved. 5

  7. Slide 7: Disclaimer

    DISCLAIMER These materials contain forward-looking statements pertaining to forecasts and future strategies, which are based on information available to the Company at the time the materials were prepared. These statements are not guarantees that targets and forecasts will be reached, nor an assuran

  8. Slide 8: The Business Producing Company

    The Business Producing Company

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