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Dexerials Corporation, First Half Net Income Increases by 52%, July-September Net Income Increases by 37%

Wed Nov 13, 2024 3:30 pm JST Earnings

4980 Dexerials Corporation 【J-GAAP】

Earnings Report

Dexerials Corporation <4980> [TSE-P] announced its financial results (based on IFRS) after the market closed on November 13th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 15.8 billion yen, an increase of 52.5% compared to the same period last year. The progress rate against the 23 billion yen full-year plan was 68.9%.

In the most recent three-month period, from July to September (2Q), the consolidated net income increased by 36.5% from the same period last year, reaching 9.16 billion yen. The operating profit margin rose from 32.9% in the same period last year to 41.7%.

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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 58,197 19,590 18,461 12,460 69.8 61.2 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 49,595 14,853 14,600 10,398 59.7 47.3 Nov 1, 2023 IFRS
Apr - Sep, 2024 59,635 23,319 22,533 15,856 92.3 70.4 Nov 13, 2024 IFRS
YoY +20.2% +57.0% +54.3% +52.5% +54.5%

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 ー ー ー ー － 26 May 13, 2024 IFRS
Apr - Sep, 2024 Results 59,635 23,319 22,533 15,856 92.3 26 Nov 13, 2024 IFRS
Revision Rate － － － － －

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 55,603 17,031 16,291 12,177 70.0 21.66 May 13, 2024 IFRS
Oct - Mar, 2024 Guidance 47,365 ー 9,467 7,144 42.5 26 Nov 13, 2024 IFRS
YoY -14.8% － -41.9% -41.3% -39.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 106,167 32,288 30,174 20,685 116.9 21.67 May 10, 2023 J-GAAP
Mar, 2024 105,198 31,884 30,891 22,575 129.8 33.33 May 13, 2024 IFRS
Mar, 2025 Guidance 107,000 ー 32,000 23,000 136.9 52 May 13, 2024 IFRS
YoY +1.7% － +3.6% +1.9% +5.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 28,737 9,468 9,435 6,714 38.6 32.9 Nov 1, 2023 IFRS
Oct - Dec, 2023 31,122 11,571 10,706 8,092 46.5 37.2 Feb 5, 2024 IFRS
Jan - Mar, 2024 24,481 5,460 5,585 4,085 23.5 22.3 May 13, 2024 IFRS
Apr - Jun, 2024 27,176 9,773 9,538 6,689 39.0 36.0 Aug 7, 2024 IFRS
Jul - Sep, 2024 32,459 13,546 12,995 9,167 53.4 41.7 Nov 13, 2024 IFRS
YoY +13.0% +43.1% +37.7% +36.5% +38.3%

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