Dexerials, The Current Fiscal Year Net Income Revised Upward by 17%, Dividend Revised Upward by 6 yen

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Wed Feb 12, 2025 3:30 pm JST Earnings

4980 Dexerials Corporation 【J-GAAP】

Earnings Report

Dexerials Corporation <4980> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 12th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 26.3% from the same period last year, reaching 23.3 billion yen.

In addition, the full-year consolidated net income has been revised upward 17.4%, from the previous forecast of 23 billion yen to 27 billion yen.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the October to March period (2H) is expected to increase 56.0%, from the previous forecast of 7.14 billion yen to 11.1 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 104 yen to 110 yen (compared to 100 yen before the 3-for-1 forward stock split in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated net income decreased to 7.5 billion yen, a 7.3% decrease compared to the same period last year. The operating profit margin decreased from 37.2% in the same period last year to 34.6%.

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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	87,227	29,300	27,214	18,646	104.8	90.2	Feb 1, 2023	J-GAAP
Apr - Dec, 2023	80,717	26,424	25,306	18,490	106.2	84.3	Feb 5, 2024	IFRS
Apr - Dec, 2024	87,163	32,848	32,487	23,356	136.0	86.2	Feb 12, 2025	IFRS
YoY	+8.0%	+24.3%	+28.4%	+26.3%	+28.1%

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	47,365	ー	9,467	7,144	42.5	26	Nov 13, 2024	IFRS
Oct - Mar, 2024 New	50,365	ー	15,167	11,144	66.3	32	Feb 12, 2025	IFRS
Revision Rate	+6.3%	－	+60.2%	+56.0%	+56.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	107,000	ー	32,000	23,000	136.9	52	May 13, 2024	IFRS
Mar, 2025 New	110,000	ー	37,700	27,000	160.7	58	Feb 12, 2025	IFRS
Revision Rate	+2.8%	－	+17.8%	+17.4%	+17.4%

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	55,603	18,568	15,428	10,984	63.1	21.66	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	50,365	ー	15,167	11,144	66.3	32	Feb 12, 2025	IFRS
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	106,167	32,288	30,174	20,685	116.9	21.67	May 10, 2023	J-GAAP
Mar, 2024	105,198	33,421	30,028	21,382	122.9	33.33	May 13, 2024	J-GAAP
Mar, 2025 Guidance	110,000	ー	37,700	27,000	160.7	58	Feb 12, 2025	IFRS
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	31,122	11,571	10,706	8,092	46.5	37.2	Feb 5, 2024	IFRS
Jan - Mar, 2024	24,481	6,763	6,676	4,539	26.1	27.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	27,176	9,773	9,538	6,689	39.0	36.0	Aug 7, 2024	IFRS
Jul - Sep, 2024	32,459	13,546	12,995	9,167	53.4	41.7	Nov 13, 2024	IFRS
Oct - Dec, 2024	27,528	9,529	9,954	7,500	43.7	34.6	Feb 12, 2025	IFRS
YoY	-11.5%	-17.6%	-7.0%	-7.3%	-6.0%