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D.I.System Co.,Ltd., 5% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 2 yen

Thu Nov 14, 2024 3:30 pm JST Earnings

4421 D.I.System Co.,Ltd. 【J-GAAP】

Earnings Report

D.I.System Co.,Ltd. <4421> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 increased by 1.2% from the previous period to 343 million yen. For the fiscal year ending September 2025, the profit is expected to grow by 4.7% to 359 million yen, marking the fourth consecutive term of record-high profits. This will be the twelfth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 24 yen to 25 yen (compared to 22 yen in the prior term), and has decided to increase the dividend this fiscal year to 27 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit surged to 2.1 times that of the same period last year, reaching 64 million yen. The operating profit margin improved from 1.9% in the same period last year to 3.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 5,498 286 285 194 66.3 15 Nov 14, 2022 J-GAAP
Sep, 2023 6,241 340 339 240 82.9 22 Nov 14, 2023 J-GAAP
Sep, 2024 6,831 344 343 241 83.2 25 Nov 14, 2024 J-GAAP
YoY +9.5% +1.2% +1.2% +0.4% +0.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 6,900 342 340 229 78.8 24 May 14, 2024 J-GAAP
Sep, 2024 Results 6,831 344 343 241 83.2 25 Nov 14, 2024 J-GAAP
Revision Rate -1.0% +0.6% +0.9% +5.2% +5.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 3,300 227 226 151 52.3 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,401 125 125 79 27.2 0 Nov 14, 2024 J-GAAP
YoY +3.1% -44.9% -44.7% -47.7% -48.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 6,241 340 339 240 82.9 22 Nov 14, 2023 J-GAAP
Sep, 2024 6,831 344 343 241 83.2 25 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 7,523 360 359 237 81.5 27 Nov 14, 2024 J-GAAP
YoY +10.1% +4.7% +4.7% -1.7% -2.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,581 30 31 38 13.1 1.9 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,624 100 100 66 22.8 6.2 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,676 127 126 85 29.4 7.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,831 53 53 32 11.0 2.9 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,700 64 64 58 20.0 3.8 Nov 14, 2024 J-GAAP
YoY +7.5% +113.3% +106.5% +52.6% +52.5%

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