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DAISAN, First Half Ordinary Profit Turns to Profit, August-October Ordinary Profit Turns to Profit

Wed Dec 4, 2024 3:30 pm JST Earnings

4750 DAISAN CO.,LTD. 【J-GAAP】

Earnings Report

DAISAN CO.,LTD. <4750> [TSE Std] announced its financial results after the market closed on December 4th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending April 2025 (May to October) turned into a profit of 166 million yen (compared to a loss of 26 million yen in the same period last year). The progress rate against the 420 million yen full-year plan was 39.5%.

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 November to April period (second half) is expected to surge 4.0 times that of the same period last year, reaching 254 million yen.

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit/loss turned to a profit of profit of 130 million yen (compared to a loss of 12 million yen in the same period last year). The operating profit/loss margin drastically improved from -0.1% in the same period last year to 5.2%.

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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
May - Oct, 2022 5,090 -121 -66 -72 -11.3 ー Dec 1, 2022 J-GAAP
May - Oct, 2023 5,060 -23 -26 -20 -3.1 ー Dec 1, 2023 J-GAAP
May - Oct, 2024 5,342 168 166 136 21.4 39.5 Dec 4, 2024 J-GAAP
YoY +5.6% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 Guidance ー ー ー ー － 11 May 31, 2024 J-GAAP
May - Oct, 2024 Results 5,342 168 166 136 21.4 11 Dec 4, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 5,347 79 63 80 12.6 11 May 31, 2024 J-GAAP
Nov - Apr, 2024 Guidance 5,658 282 254 129 20.1 11 Dec 4, 2024 J-GAAP
YoY +5.8% +257.0% +303.2% +61.3% +59.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 10,512 -63 -1 -1,016 -158.6 20 Jun 5, 2023 J-GAAP
Apr, 2024 10,407 56 37 60 9.5 22 May 31, 2024 J-GAAP
Apr, 2025 Guidance 11,000 450 420 265 41.3 22 May 31, 2024 J-GAAP
YoY +5.7% +703.6% +1,035.1% +341.7% +337.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 2,596 -3 -12 -8 -1.3 -0.1 Dec 1, 2023 J-GAAP
Nov - Jan, 2023 2,590 -40 -45 0 -0.2 -1.5 Mar 5, 2024 J-GAAP
Feb - Apr, 2024 2,757 119 108 80 12.6 4.3 May 31, 2024 J-GAAP
May - Jul, 2024 2,556 24 36 38 6.1 0.9 Sep 3, 2024 J-GAAP
Aug - Oct, 2024 2,786 144 130 98 15.4 5.2 Dec 4, 2024 J-GAAP
YoY +7.3% － － － －

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