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DKS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6.9 times, Oct-Dec Ordinary Profit Increases by 37%

Wed Jan 29, 2025 3:00 pm JST Earnings

4461 DKS Co. Ltd. 【J-GAAP】

Earnings Report

DKS Co. Ltd. <4461> [TSE Prime] announced its financial results in the afternoon session on January 29th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 6.9 times that of the same period last year, reaching 3.85 billion yen. The progress rate toward the full-year plan of 5 billion yen was 77.1%, also surpassing the five-year average of 67.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 24.0% from the same period last year to 1.14 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 36.7% from the same period last year, reaching 1.27 billion yen. The operating profit margin improved from 6.0% in the same period last year to 7.0%.

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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
Apr - Dec, 2022 49,098 988 1,079 -395 -40.3 89.9 Jan 26, 2023 J-GAAP
Apr - Dec, 2023 45,634 529 556 299 31.3 27.0 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 54,271 3,802 3,857 1,967 205.5 77.1 Jan 29, 2025 J-GAAP
YoY +18.9% +618.7% +593.7% +557.9% +556.0%

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 33,918 2,526 2,439 1,652 172.8 45 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 37,569 2,526 2,421 1,244 129.9 45 Oct 30, 2024 J-GAAP
YoY +10.8% 0.0% -0.7% -24.7% -24.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 65,081 1,186 1,200 -407 -41.9 80 May 15, 2023 J-GAAP
Mar, 2024 63,118 2,077 2,060 1,174 122.8 65 May 14, 2024 J-GAAP
Mar, 2025 Guidance 73,000 5,000 5,000 2,500 261.1 90 Aug 28, 2024 J-GAAP
YoY +15.7% +140.7% +142.7% +112.9% +112.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 16,434 978 935 777 81.4 6.0 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 17,484 1,548 1,504 875 91.5 8.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 17,531 1,058 1,194 608 63.6 6.0 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 17,900 1,416 1,385 648 67.7 7.9 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 18,840 1,328 1,278 711 74.3 7.0 Jan 29, 2025 J-GAAP
YoY +14.6% +35.8% +36.7% -8.5% -8.7%

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