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DAISHO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3%, Exceeds Full-Year Plan

Mon Feb 3, 2025 3:00 pm JST Earnings

2816 DAISHO CO.,LTD. 【J-GAAP】

Earnings Report

DAISHO CO.,LTD. <2816> [TSE Std] announced its financial results in the afternoon session on February 3rd (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 1.32 billion yen, a 2.5% increase compared to the same period last year. The progress rate toward the full-year plan of 0.73 billion yen is 181.9%, already exceeding the target and also exceeding the five-year average of 160.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the January to March period (4Q) is expected to expand to a loss of 0.59 billion yen (compared to a loss of 0.39 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 0.9 billion yen, a 8.8% decrease compared to the same period last year. The operating profit margin decreased from 11.8% in the same period last year to 10.4%.

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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 18,539 999 1,008 674 69.8 202.8 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 20,051 1,285 1,295 891 92.4 143.7 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 20,849 1,305 1,328 895 92.8 181.9 Feb 3, 2025 J-GAAP
YoY +4.0% +1.6% +2.5% +0.4% +0.5%

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 13,701 596 602 397 41.1 9 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,047 342 310 166 17.2 9 Nov 5, 2024 J-GAAP
YoY +2.5% -42.6% -48.5% -58.2% -58.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 23,374 484 497 310 32.2 18 May 12, 2023 J-GAAP
Mar, 2024 25,351 890 901 599 62.1 18 May 13, 2024 J-GAAP
Mar, 2025 Guidance 26,200 740 730 460 47.7 18 May 13, 2024 J-GAAP
YoY +3.3% -16.9% -19.0% -23.2% -23.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,401 991 996 689 71.4 11.8 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 5,300 -395 -394 -292 -30.3 -7.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 5,553 7 9 10 1.1 0.1 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 6,600 391 411 284 29.5 5.9 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 8,696 907 908 601 62.3 10.4 Feb 3, 2025 J-GAAP
YoY +3.5% -8.5% -8.8% -12.8% -12.8%

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