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DIC, 16% Increase in Ordinary Profit for The Current Fiscal Year

Wed Feb 12, 2025 12:00 pm JST Earnings

4631 DIC Corporation 【J-GAAP】

Earnings Report

DIC Corporation <4631> [TSE Prime] announced its financial results at noon (12:00) on February 12th. The consolidated ordinary profit for the fiscal year ending December 2024 surged by 4.1 times that of the previous term, reaching 37.9 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 16.1% to 44 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 138 times that of the same period last year, reaching 10.3 billion yen. The operating profit margin improved from 1.9% in the same period last year to 4.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 1,054,201 39,682 39,946 17,610 186.1 100 Feb 14, 2023 J-GAAP
Dec, 2023 1,038,736 17,943 9,216 -39,857 -421.1 80 Feb 13, 2024 J-GAAP
Dec, 2024 1,071,127 44,521 37,905 21,313 225.1 100 Feb 12, 2025 J-GAAP
YoY +3.1% +148.1% +311.3% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 1,100,000 40,000 35,000 16,000 169.0 100 Aug 9, 2024 J-GAAP
Dec, 2024 Results 1,071,127 44,521 37,905 21,313 225.1 100 Feb 12, 2025 J-GAAP
Revision Rate -2.6% +11.3% +8.3% +33.2% +33.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 538,841 21,946 20,030 6,416 67.8 50 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 550,000 23,000 22,000 10,000 105.6 50 Feb 12, 2025 J-GAAP
YoY +2.1% +4.8% +9.8% +55.9% +55.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,038,736 17,943 9,216 -39,857 -421.1 80 Feb 13, 2024 J-GAAP
Dec, 2024 1,071,127 44,521 37,905 21,313 225.1 100 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 1,110,000 48,000 44,000 24,000 253.5 100 Feb 12, 2025 J-GAAP
YoY +3.6% +7.8% +16.1% +12.6% +12.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 257,118 4,778 75 -37,098 -391.9 1.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 255,788 8,477 6,648 -2,778 -29.4 3.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 283,053 13,469 13,382 9,194 97.1 4.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 268,825 12,085 7,541 4,215 44.5 4.5 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 263,461 10,490 10,334 10,682 112.8 4.0 Feb 12, 2025 J-GAAP
YoY +2.5% +119.5% +13,678.7% － －

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