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

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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%.

Kabutan News

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%	－	－	－	－