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DAIMARU ENAWIN, Oct-Dec (3Q) Ordinary Profit Decreases by 24%

Thu Jan 30, 2025 2:00 pm JST Earnings

9818 DAIMARU ENAWIN Co.,Ltd. 【J-GAAP】

Earnings Report

DAIMARU ENAWIN Co.,Ltd. <9818> [TSE Std] announced its financial results in the afternoon session on January 30th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 18.0% from the same period last year, reaching 0.65 billion yen. However, the progress rate toward the full-year plan of 1.38 billion yen was 47.6%, also falling below the five-year average of 52.7%.

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 grow 18.9% from the same period last year, reaching 0.72 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.26 billion yen, a 23.6% decrease compared to the same period last year. The operating profit margin worsened from 3.9% in the same period last year to 2.9%.

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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 21,897 464 525 388 51.1 46.9 Jan 26, 2023 J-GAAP
Apr - Dec, 2023 21,077 476 557 335 43.9 47.8 Jan 25, 2024 J-GAAP
Apr - Dec, 2024 23,393 593 657 421 55.1 47.6 Jan 30, 2025 J-GAAP
YoY +11.0% +24.6% +18.0% +25.7% +25.5%

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 16,883 892 955 628 82.3 13 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,161 957 988 617 80.6 13 Oct 24, 2024 J-GAAP
YoY -10.2% +7.3% +3.5% -1.8% -2.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 30,635 1,034 1,120 660 86.8 23 May 11, 2023 J-GAAP
Mar, 2024 29,905 1,054 1,165 733 96.1 25 May 14, 2024 J-GAAP
Mar, 2025 Guidance 30,000 1,300 1,380 870 113.7 26 Aug 29, 2024 J-GAAP
YoY +0.3% +23.3% +18.5% +18.7% +18.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,055 314 347 230 30.2 3.9 Jan 25, 2024 J-GAAP
Jan - Mar, 2024 8,828 578 608 398 52.2 6.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,609 255 282 180 23.6 3.4 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 7,230 88 110 73 9.6 1.2 Oct 24, 2024 J-GAAP
Oct - Dec, 2024 8,554 250 265 168 22.0 2.9 Jan 30, 2025 J-GAAP
YoY +6.2% -20.4% -23.6% -27.0% -27.1%

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