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Daitobo, Oct-Dec (3Q) Ordinary Profit Decreases by 15%

Thu Feb 6, 2025 2:00 pm JST Earnings

3202 Daitobo Co., Ltd. 【J-GAAP】

Earnings Report

Daitobo Co., Ltd. <3202> [TSE Std] announced its financial results in the afternoon session on February 6th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.7% from the same period last year, reaching 112 million yen. However, the progress rate toward the full-year plan of 180 million yen was 62.2%, also falling below the five-year average of 74.2%.

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 expand 88.9% from the same period last year, reaching 68 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 39 million yen, a 15.2% decrease compared to the same period last year. The operating profit margin worsened from 9.3% in the same period last year to 8.2%.

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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 3,021 162 21 18 0.6 95.5 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 2,906 237 103 85 2.8 74.1 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 3,058 258 112 66 2.2 62.2 Feb 6, 2025 J-GAAP
YoY +5.2% +8.9% +8.7% -22.4% -22.0%

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 2,150 176 82 105 3.5 2 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,300 219 107 72 2.4 3 Nov 6, 2024 J-GAAP
YoY +7.0% +24.4% +30.5% -31.4% -31.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,997 214 22 69 2.3 1 May 10, 2023 J-GAAP
Mar, 2024 4,033 318 139 153 5.1 2 May 9, 2024 J-GAAP
Mar, 2025 Guidance 4,300 390 180 110 3.7 3 May 9, 2024 J-GAAP
YoY +6.6% +22.6% +29.5% -28.1% -27.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,023 95 46 37 1.2 9.3 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 1,127 81 36 68 2.3 7.2 May 9, 2024 J-GAAP
Apr - Jun, 2024 910 65 21 7 0.2 7.1 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 1,090 106 52 31 1.0 9.7 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 1,058 87 39 28 0.9 8.2 Feb 6, 2025 J-GAAP
YoY +3.4% -8.4% -15.2% -24.3% -24.4%

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