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Daiwabo, The Current Fiscal Year Ordinary Profit Revised Upward by 4%

Fri Feb 7, 2025 3:30 pm JST Earnings

3107 Daiwabo Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Daiwabo Holdings Co.,Ltd. <3107> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.1% from the same period last year, reaching 22.4 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 4.5%, from the previous forecast of 33.4 billion yen to 34.9 billion yen (compared to 31.4 billion yen in the previous period), increasing the growth rate from 6.3% to 11.0%.

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 7.7%, from the previous forecast of 19.5 billion yen to 21 billion yen (compared to 18.5 billion yen in the same period of the previous year), increasing the growth rate from 5.6% to 13.7%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 37.9% from the same period last year, reaching 8.59 billion yen. The operating profit margin remained almost flat, changing from 2.7% 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 637,610 17,774 18,209 12,398 131.7 63.7 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 675,271 18,913 19,147 -4,198 -44.9 60.9 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 808,801 22,012 22,430 15,377 167.7 64.3 Feb 7, 2025 J-GAAP
YoY +19.8% +16.4% +17.1% － －

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 606,117 19,478 19,561 13,526 150.6 45 Nov 6, 2024 J-GAAP
Oct - Mar, 2024 New 625,117 20,978 21,061 14,426 160.7 45 Feb 7, 2025 J-GAAP
Revision Rate +3.1% +7.7% +7.7% +6.7% +6.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 1,123,500 33,000 33,400 23,000 256.1 90 Nov 6, 2024 J-GAAP
Mar, 2025 New 1,142,500 34,500 34,900 23,900 266.2 90 Feb 7, 2025 J-GAAP
Revision Rate +1.7% +4.5% +4.5% +3.9% +3.9%

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 521,843 18,189 18,516 -4,243 -45.4 32 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 625,117 20,978 21,061 14,426 160.7 45 Feb 7, 2025 J-GAAP
YoY +19.8% +15.3% +13.7% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 903,918 27,944 28,608 19,059 202.8 62 May 15, 2023 J-GAAP
Mar, 2024 967,760 30,963 31,431 4,283 45.8 64 May 9, 2024 J-GAAP
Mar, 2025 Guidance 1,142,500 34,500 34,900 23,900 266.2 90 Feb 7, 2025 J-GAAP
YoY +18.1% +11.4% +11.0% +458.0% +480.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 229,354 6,139 6,232 -12,724 -136.2 2.7 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 292,489 12,050 12,284 8,481 90.7 4.1 May 9, 2024 J-GAAP
Apr - Jun, 2024 227,844 4,274 4,528 3,079 33.1 1.9 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 289,539 9,248 9,311 6,395 69.2 3.2 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 291,418 8,490 8,591 5,903 64.4 2.9 Feb 7, 2025 J-GAAP
YoY +27.1% +38.3% +37.9% － －

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