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DAIUN, Oct-Dec (3Q) Ordinary Profit Increases by 36%, Current Fiscal Year Dividend Revised Upward by 1 yen

Thu Feb 13, 2025 3:40 pm JST Earnings

9363 DAIUN CO.,LTD. 【J-GAAP】

Earnings Report

DAIUN CO.,LTD. <9363> [TSE Std] announced its financial results after the market closed on February 13th (15:40). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 294 million yen, an increase 37.4% compared to the same period last year. The progress rate toward the full-year plan of 300 million yen was 98.0%, almost the same as the five-year average of 98.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to significant drop 88.0% from the same period last year to 6 million yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 11 yen to 12 yen (compared to 11 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the ordinary profit increased 36.2% from the same period last year, reaching 94 million yen. The operating profit margin improved from 1.6% in the same period last year to 3.3%.

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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 7,022 173 231 180 32.6 101.3 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 6,121 147 214 261 47.2 81.1 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 6,618 227 294 250 47.2 98.0 Feb 13, 2025 J-GAAP
YoY +8.1% +54.4% +37.4% -4.2% +0.1%

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 3,887 94 100 103 21.2 11 Nov 12, 2024 J-GAAP
Oct - Mar, 2024 New 3,887 94 100 103 21.2 12 Feb 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 8,200 245 300 290 59.8 11 Nov 12, 2024 J-GAAP
Mar, 2025 New 8,200 245 300 290 59.8 12 Feb 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 4,063 81 119 72 13.0 11 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,887 94 100 103 21.2 12 Feb 13, 2025 J-GAAP
YoY -4.3% +16.0% -16.0% +43.1% +62.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,930 163 228 219 39.7 10 May 12, 2023 J-GAAP
Mar, 2024 8,091 194 264 291 52.7 11 May 14, 2024 J-GAAP
Mar, 2025 Guidance 8,200 245 300 290 59.8 12 Feb 13, 2025 J-GAAP
YoY +1.3% +26.3% +13.6% -0.3% +13.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,093 34 69 42 7.6 1.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,970 47 50 30 5.4 2.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,080 88 120 109 19.9 4.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,233 63 80 78 14.4 2.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 2,305 76 94 63 11.9 3.3 Feb 13, 2025 J-GAAP
YoY +10.1% +123.5% +36.2% +50.0% +56.8%

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