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DAISUI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Oct-Dec Ordinary Profit Increases by 3%

Thu Feb 6, 2025 3:00 pm JST Earnings

7538 DAISUI CO.,LTD. 【J-GAAP】

Earnings Report

DAISUI CO.,LTD. <7538> [TSE Std] announced its financial results in the afternoon session on February 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 3.6% from the same period last year, reaching 831 million yen. The progress rate toward the full-year plan of 850 million yen was 97.8%, also surpassing the five-year average of 91.1%.

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 significant drop 90.3% from the same period last year to 19 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.2% from the same period last year, reaching 522 million yen. The operating profit margin remained almost flat, changing from 1.5% in the same period last year to 1.6%.

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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 76,436 483 543 437 32.7 90.8 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 76,630 717 802 760 56.5 80.4 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 76,502 699 831 643 47.6 97.8 Feb 6, 2025 J-GAAP
YoY -0.2% -2.5% +3.6% -15.4% -15.8%

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 51,228 568 702 701 52.1 6 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 53,304 473 541 557 41.1 5 Nov 7, 2024 J-GAAP
YoY +4.1% -16.7% -22.9% -20.5% -21.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 98,458 432 598 701 52.5 5 May 12, 2023 J-GAAP
Mar, 2024 98,460 830 998 1,009 75.0 6 May 13, 2024 J-GAAP
Mar, 2025 Guidance 100,000 700 850 800 59.0 5 May 13, 2024 J-GAAP
YoY +1.6% -15.7% -14.8% -20.7% -21.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 29,398 455 506 452 33.6 1.5 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 21,830 113 196 249 18.5 0.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 23,371 123 188 221 16.4 0.5 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 23,325 104 121 22 1.6 0.4 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 29,806 472 522 400 29.6 1.6 Feb 6, 2025 J-GAAP
YoY +1.4% +3.7% +3.2% -11.5% -11.9%

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