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DISCO, 27% Increase in Undisclosed Ordinary Profit, Update Record High for Fifth Consecutive Term, The Undetermined Dividend Raised by 62 yen

Thu Jan 23, 2025 4:00 pm JST Earnings

6146 DISCO CORPORATION 【J-GAAP】

Earnings Report

DISCO CORPORATION <6146> [TSE Prime] announced its financial results after the market closed on January 23rd (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 117 billion yen, an increase 54.6% compared to the same period last year.

In addition, the full-year forecast, which was not disclosed, indicated that consolidated ordinary profit grow by 26.6% to 154 billion yen , record profits reach five consecutive terms.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 19.0% from the same period last year to 37.8 billion yen.

In light of the strong performance, the company has decided to implement a annual dividend of 369 yen for the current fiscal year, which was previously undecided (compared to 307 yen in the prior term).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 42.7% from the same period last year, reaching 42 billion yen. The operating profit margin rose from 39.4% in the same period last year to 41.8%.

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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
Apr - Dec, 2022 205,120 79,128 80,188 57,219 528.4 71.4 Jan 24, 2023 J-GAAP
Apr - Dec, 2023 203,255 75,363 75,727 48,780 450.3 61.9 Jan 24, 2024 J-GAAP
Apr - Dec, 2024 272,596 115,098 117,080 85,252 786.7 75.6 Jan 23, 2025 J-GAAP
YoY +34.1% +52.7% +54.6% +74.8% +74.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev Apr 25, 2024 J-GAAP
Oct - Mar, 2024 New 193,957 76,848 79,848 59,457 548.6 245 Jan 23, 2025 J-GAAP
Revision Rate

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev Apr 25, 2024 J-GAAP
Mar, 2025 New 373,000 152,800 154,900 112,900 1,041.8 369 Jan 23, 2025 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
Oct - Mar, 2023 181,294 76,481 76,116 51,497 475.4 231 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance 193,957 76,848 79,848 59,457 548.6 245 Jan 23, 2025 J-GAAP
YoY +7.0% +0.5% +4.9% +15.5% +15.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 284,135 110,413 112,338 82,891 765.5 305.33 Apr 20, 2023 J-GAAP
Mar, 2024 307,554 121,490 122,393 84,205 777.3 307 Apr 25, 2024 J-GAAP
Mar, 2025 Guidance 373,000 152,800 154,900 112,900 1,041.8 369 Jan 23, 2025 J-GAAP
YoY +21.3% +25.8% +26.6% +34.1% +34.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 76,995 30,354 29,450 16,072 148.4 39.4 Jan 24, 2024 J-GAAP
Jan - Mar, 2024 104,299 46,127 46,666 35,425 327.0 44.2 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 82,799 33,376 33,623 23,713 218.9 40.3 Jul 18, 2024 J-GAAP
Jul - Sep, 2024 96,244 42,576 41,429 29,730 274.4 44.2 Oct 17, 2024 J-GAAP
Oct - Dec, 2024 93,553 39,146 42,028 31,809 293.6 41.8 Jan 23, 2025 J-GAAP
YoY +21.5% +29.0% +42.7% +97.9% +97.9%

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