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DUSKIN CO.,LTD., First Half Ordinary Profit Increases by 34%, July-September Ordinary Profit Increases by 86%

Mon Nov 11, 2024 3:45 pm JST Earnings

4665 DUSKIN CO.,LTD. 【J-GAAP】

Earnings Report

DUSKIN CO.,LTD. <4665> [TSE-P] announced its financial results after the market closed on November 11th (15:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 5.5 billion yen, an increase of 34.1% compared to the same period last year. The progress rate against the 10.7 billion yen full-year plan was 51.4%, it was below the five-year average of 56.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand by 38.3% from the same period last year, reaching 5.19 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 86.1% from the same period last year, reaching 2.8 billion yen. The operating profit margin improved from 2.2% in the same period last year to 4.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 81,913 5,300 6,640 4,533 91.7 58.4 Nov 8, 2022 J-GAAP
Apr - Sep, 2023 85,821 2,947 4,104 2,648 55.0 52.1 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 91,727 3,924 5,503 3,490 73.0 51.4 Nov 11, 2024 J-GAAP
YoY +6.9% +33.2% +34.1% +31.8% +32.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 91,700 3,900 5,500 3,400 72.2 50 Nov 5, 2024 J-GAAP
Apr - Sep, 2024 Results 91,727 3,924 5,503 3,490 73.0 50 Nov 11, 2024 J-GAAP
Revision Rate +0.0% +0.6% +0.1% +2.6% +1.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 92,961 2,137 3,774 1,941 40.3 65 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 98,573 3,776 5,197 5,110 108.9 60 Nov 11, 2024 J-GAAP
YoY +6.0% +76.7% +37.7% +163.3% +170.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 170,494 8,637 11,375 7,196 146.1 88 May 15, 2023 J-GAAP
Mar, 2024 178,782 5,084 7,878 4,589 95.3 100 May 15, 2024 J-GAAP
Mar, 2025 Guidance 190,300 7,700 10,700 8,600 183.3 110 Nov 5, 2024 J-GAAP
YoY +6.4% +51.5% +35.8% +87.4% +92.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 42,190 927 1,507 970 20.1 2.2 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 48,930 1,987 2,756 2,046 42.5 4.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 44,031 150 1,018 -105 -2.2 0.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 45,216 1,869 2,699 1,512 31.5 4.1 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 46,511 2,055 2,804 1,978 41.4 4.4 Nov 11, 2024 J-GAAP
YoY +10.2% +121.7% +86.1% +103.9% +105.4%

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