Daiseki, The Current Fiscal Year Ordinary Profit Revised Upward by 6%, Dividend Revised Upward by 6 yen

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Mon Jan 6, 2025 3:30 pm JST Earnings

9793 Daiseki Co.,Ltd. 【J-GAAP】

Earnings Report

Daiseki Co.,Ltd. <9793> [TSE Prime] announced its financial results after the market closed on January 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 4.8% from the same period last year to 11.5 billion yen.

However, the full-year consolidated ordinary profit has been revised upward 6.4%, from the previous forecast of 14.1 billion yen to 15 billion yen (compared to 15.4 billion yen in the previous period), and the declining rate is expected to decrease from 8.7% to 2.9%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the September to February period (2H) has been revised upward 14.1%, from the previous forecast of 6.38 billion yen to 7.28 billion yen (compared to 7.53 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 15.3% to 3.3%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 66 yen to 72 yen (compared to 66 yen in the previous period).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 3.84 billion yen, a 8.9% decrease compared to the same period last year. The operating profit margin decreased from 23.5% in the same period last year to 22.0%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2022	44,023	9,825	10,082	6,647	133.3	77.2	Jan 5, 2023	J-GAAP
Mar - Nov, 2023	53,615	11,944	12,142	7,398	150.7	78.6	Jan 5, 2024	J-GAAP
Mar - Nov, 2024	50,032	11,127	11,564	7,289	151.4	77.1	Jan 6, 2025	J-GAAP
YoY	-6.7%	-6.8%	-4.8%	-1.5%	+0.5%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Prev	32,809	6,673	6,385	3,819	79.4	33	Oct 1, 2024	J-GAAP
Sep - Feb, 2024 New	33,209	7,273	7,285	4,419	91.9	39	Jan 6, 2025	J-GAAP
Revision Rate	+1.2%	+9.0%	+14.1%	+15.7%	+15.7%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Prev	65,600	14,000	14,100	8,700	181.0	66	Apr 4, 2024	J-GAAP
Feb, 2025 New	66,000	14,600	15,000	9,300	193.4	72	Jan 6, 2025	J-GAAP
Revision Rate	+0.6%	+4.3%	+6.4%	+6.9%	+6.9%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	33,450	7,061	7,536	4,684	95.5	36	Apr 4, 2024	J-GAAP
Sep - Feb, 2024 Guidance	33,209	7,273	7,285	4,419	91.9	39	Jan 6, 2025	J-GAAP
YoY	-0.7%	+3.0%	-3.3%	-5.7%	-3.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	58,572	12,711	13,060	8,666	174.2	60	Apr 5, 2023	J-GAAP
Feb, 2024	69,216	14,814	15,452	9,465	193.1	66	Apr 4, 2024	J-GAAP
Feb, 2025 Guidance	66,000	14,600	15,000	9,300	193.4	72	Jan 6, 2025	J-GAAP
YoY	-4.6%	-1.4%	-2.9%	-1.7%	+0.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	17,849	4,191	4,226	2,617	53.3	23.5	Jan 5, 2024	J-GAAP
Dec - Feb, 2023	15,601	2,870	3,310	2,067	42.2	18.4	Apr 4, 2024	J-GAAP
Mar - May, 2024	16,703	3,906	4,220	2,687	55.6	23.4	Jul 1, 2024	J-GAAP
Jun - Aug, 2024	16,088	3,421	3,495	2,194	45.5	21.3	Oct 1, 2024	J-GAAP
Sep - Nov, 2024	17,241	3,800	3,849	2,408	50.0	22.0	Jan 6, 2025	J-GAAP
YoY	-3.4%	-9.3%	-8.9%	-8.0%	-6.2%