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Dexerials, 26% Decrease in Net Income for The Current Fiscal Year

Mon May 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 May 12th (15:30). The consolidated net income for the fiscal year ending March 2025 increased 22.9% from the previous period to 27.7 billion yen. However, for the fiscal year ending March 2026, the consolidated net income is expected to decrease by 26.1% from the previous period to 20.5 billion yen.

At the same time, the company intends to pay an annual dividend of 58 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the previous year's forward stock split into account.

In the most recent three-month period, from January to March (4Q), the consolidated net income grew 7.2% from the same period last year, reaching 4.38 billion yen. The operating profit margin jumped from 22.3% in the same period last year to 29.7%.

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Actual Results

Historical Performance
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 31,884 30,891 22,575 129.8 33.33 May 13, 2024 IFRS
Mar, 2025 110,390 39,735 39,359 27,737 162.0 58 May 12, 2025 IFRS
YoY +4.9% +24.6% +27.4% +22.9% +24.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 110,000 ー 37,700 27,000 160.7 58 Feb 12, 2025 IFRS
Mar, 2025 Results 110,390 39,735 39,359 27,737 162.0 58 May 12, 2025 IFRS
Revision Rate +0.4% － +4.4% +2.7% +0.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 59,635 23,319 22,533 15,856 92.3 26 Nov 13, 2024 IFRS
Apr - Sep, 2025 Guidance ー ー ー ー － 29 May 12, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 105,198 31,884 30,891 22,575 129.8 33.33 May 13, 2024 IFRS
Mar, 2025 110,390 39,735 39,359 27,737 162.0 58 May 12, 2025 IFRS
Mar, 2026 Guidance 103,500 28,000 28,300 20,500 121.7 58 May 12, 2025 IFRS
YoY -6.2% -29.5% -28.1% -26.1% -24.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 24,481 5,460 5,585 4,085 23.5 22.3 May 13, 2024 IFRS
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
Jan - Mar, 2025 23,227 6,887 6,872 4,381 25.6 29.7 May 12, 2025 IFRS
YoY -5.1% +26.1% +23.0% +7.2% +9.0%

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