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DAIWA HOUSE INDUSTRY, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 23%, Oct-Dec Ordinary Profit Increases by 34%

Thu Feb 13, 2025 2:00 pm JST Earnings

1925 DAIWA HOUSE INDUSTRY CO., LTD. 【J-GAAP】

Earnings Report

DAIWA HOUSE INDUSTRY CO., LTD. <1925> [TSE Prime] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 22.7% from the same period last year, reaching 340 billion yen. The progress rate toward the full-year plan of 410 billion yen was 83.0%, also surpassing the five-year average of 66.3%.

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 53.6% from the same period last year to 69.6 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 33.6% from the same period last year, reaching 119 billion yen. The operating profit margin improved from 7.7% in the same period last year to 9.4%.

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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 3,421,681 222,725 218,150 166,263 253.1 47.8 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 3,756,464 284,980 277,452 216,284 328.9 64.9 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 3,950,295 357,224 340,315 236,832 372.5 83.0 Feb 13, 2025 J-GAAP
YoY +5.2% +25.4% +22.7% +9.5% +13.3%

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 2,658,092 249,047 239,433 144,264 220.8 80 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,717,377 205,345 189,042 110,658 178.2 77 Nov 12, 2024 J-GAAP
YoY +2.2% -17.5% -21.0% -23.3% -19.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,908,199 465,370 456,012 308,399 469.1 130 May 12, 2023 J-GAAP
Mar, 2024 5,202,919 440,210 427,548 298,752 457.2 143 May 10, 2024 J-GAAP
Mar, 2025 Guidance 5,370,000 440,000 410,000 267,000 430.0 147 Nov 12, 2024 J-GAAP
YoY +3.2% 0.0% -4.1% -10.6% -5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,211,637 93,817 89,337 61,796 94.0 7.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,446,455 155,230 150,096 82,468 126.2 10.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,287,182 121,847 119,365 91,393 142.8 9.5 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 1,365,441 112,808 101,593 64,949 101.7 8.3 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 1,297,672 122,569 119,357 80,490 126.6 9.4 Feb 13, 2025 J-GAAP
YoY +7.1% +30.6% +33.6% +30.3% +34.7%

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