DENSAN, The Current Fiscal Year Ordinary Profit Revised Upward by 71%

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Fri Jan 31, 2025 3:50 pm JST Earnings

3640 DENSAN CO.,LTD. 【J-GAAP】

Earnings Report

DENSAN CO.,LTD. <3640> [TSE Std] announced its financial results after the market closed on January 31st (15:50). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 0.79 billion yen (compared to a loss of 0 billion yen in the same period last year).

In addition, the full-year consolidated ordinary profit has been revised upward 70.6%, from the previous forecast of 1.36 billion yen to 2.32 billion yen (compared to 1.23 billion yen in the previous period), increasing the growth rate from 10.3% to 88.2%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 90.1%, from the previous forecast of 1.06 billion yen to 2.02 billion yen (compared to 1.13 billion yen in the same period of the previous year), turning to a 79.0% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 0.49 billion yen (compared to a loss of 0.1 billion yen in the same period last year). The operating profit/loss margin drastically improved from -1.3% in the same period last year to 11.7%.

Kabutan News

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	11,114	559	567	384	76.6	22.6	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	10,530	51	-4	-22	-4.3	ー	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	11,522	784	794	586	101.1	34.2	Jan 31, 2025	J-GAAP
YoY	+9.4%	+1,437.3%	－	－	－

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	10,309	1,061	1,065	715	123.1	20	Oct 31, 2024	J-GAAP
Oct - Mar, 2024 New	11,209	2,021	2,025	1,445	248.7	20	Jan 31, 2025	J-GAAP
Revision Rate	+8.7%	+90.5%	+90.1%	+102.1%	+102.1%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	17,600	1,350	1,360	940	161.8	37	May 15, 2024	J-GAAP
Mar, 2025 New	18,500	2,310	2,320	1,670	287.4	37	Jan 31, 2025	J-GAAP
Revision Rate	+5.1%	+71.1%	+70.6%	+77.7%	+77.7%

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	8,931	1,193	1,131	843	158.9	20	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,209	2,021	2,025	1,445	248.7	20	Jan 31, 2025	J-GAAP
YoY	+25.5%	+69.4%	+79.0%	+71.4%	+56.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	17,804	2,503	2,507	1,611	321.5	45	May 15, 2023	J-GAAP
Mar, 2024	15,974	1,290	1,233	898	169.3	37	May 15, 2024	J-GAAP
Mar, 2025 Guidance	18,500	2,310	2,320	1,670	287.4	37	Jan 31, 2025	J-GAAP
YoY	+15.8%	+79.1%	+88.2%	+86.0%	+69.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,487	-46	-106	-77	-15.0	-1.3	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	5,444	1,239	1,237	920	173.4	22.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,586	104	109	75	13.0	2.9	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	3,705	185	186	150	25.9	5.0	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	4,231	495	499	361	62.3	11.7	Jan 31, 2025	J-GAAP
YoY	+21.3%	－	－	－	－