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DAISAN, May-Jan (Cumulative 3Q) Ordinary Profit Turns to Profit, Nov-Jan Ordinary Profit Turns to Profit

Tue Mar 4, 2025 3:30 pm JST Earnings

4750 DAISAN CO.,LTD. 【J-GAAP】

Earnings Report

DAISAN CO.,LTD. <4750> [TSE Std] announced its financial results after the market closed on March 4th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending April 2025 (May 2024 to January 2025) turned into a profit of 282 million yen (compared to a loss of 71 million yen in the same period last year). The progress rate toward the full-year plan of 420 million yen was 67.1%.

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 February to April period (4Q) is expected to grow 27.8% from the same period last year, reaching 138 million yen.

In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit/loss turned to a profit of 116 million yen (compared to a loss of 45 million yen in the same period last year). The operating profit/loss margin drastically improved from -1.5% in the same period last year to 4.6%.

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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
May - Jan, 2022 7,695 -221 -154 -153 -24.0 ー Mar 2, 2023 J-GAAP
May - Jan, 2023 7,650 -63 -71 -20 -3.3 ー Mar 5, 2024 J-GAAP
May - Jan, 2024 8,085 294 282 247 38.6 67.1 Mar 4, 2025 J-GAAP
YoY +5.7% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 5,347 79 63 80 12.6 11 May 31, 2024 J-GAAP
Nov - Apr, 2024 Guidance 5,658 282 254 129 20.1 11 Dec 4, 2024 J-GAAP
YoY +5.8% +257.0% +303.2% +61.3% +59.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 10,512 -63 -1 -1,016 -158.6 20 Jun 5, 2023 J-GAAP
Apr, 2024 10,407 56 37 60 9.5 22 May 31, 2024 J-GAAP
Apr, 2025 Guidance 11,000 450 420 265 41.3 22 May 31, 2024 J-GAAP
YoY +5.7% +703.6% +1,035.1% +341.7% +337.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 2,590 -40 -45 0 -0.2 -1.5 Mar 5, 2024 J-GAAP
Feb - Apr, 2024 2,757 119 108 80 12.6 4.3 May 31, 2024 J-GAAP
May - Jul, 2024 2,556 24 36 38 6.1 0.9 Sep 3, 2024 J-GAAP
Aug - Oct, 2024 2,786 144 130 98 15.4 5.2 Dec 4, 2024 J-GAAP
Nov - Jan, 2024 2,743 126 116 111 17.4 4.6 Mar 4, 2025 J-GAAP
YoY +5.9% － － － －

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