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DAISUE CONSTRUCTION, 10% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, This Fiscal Year to Increase Dividend by 9 yen

Tue May 13, 2025 3:00 pm JST Earnings

1814 DAISUE CONSTRUCTION CO., LTD. 【J-GAAP】

Earnings Report

DAISUE CONSTRUCTION CO., LTD. <1814> [TSE Prime] announced its financial results in the afternoon session on May 13th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 2.3 times that of the previous period to 3.71 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 9.7% from the previous period to 3.35 billion yen.

At the same time, the company increased the annual dividend for the previous term from 89 yen to 99 yen (compared to 70 yen in the prior term), and has decided to increase the dividend this fiscal year to 108 yen, an increase of 9 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 63.2% from the same period last year, reaching 1.72 billion yen. The operating profit margin improved from 5.3% in the same period last year to 7.3%.

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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 71,834 1,887 1,939 1,321 126.2 64 May 9, 2023 J-GAAP
Mar, 2024 77,815 1,590 1,602 1,235 119.2 70 May 8, 2024 J-GAAP
Mar, 2025 89,027 3,695 3,710 2,060 197.5 99 May 13, 2025 J-GAAP
YoY +14.4% +132.4% +131.6% +66.8% +65.7%

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 87,600 3,250 3,220 1,700 162.7 99 May 13, 2025 J-GAAP
Mar, 2025 Results 89,027 3,695 3,710 2,060 197.5 99 May 13, 2025 J-GAAP
Revision Rate +1.6% +13.7% +15.2% +21.2% +21.4%

Guidance Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 87,600 3,250 3,220 1,700 162.7 99 May 13, 2025 J-GAAP
Mar, 2026 New 96,400 3,520 3,350 2,250 216.6 108 May 13, 2025 J-GAAP
Revision Rate +10.0% +8.3% +4.0% +32.4% +33.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 41,057 1,117 1,138 757 72.7 44.50 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 44,100 1,040 980 650 61.7 54 May 13, 2025 J-GAAP
YoY +7.4% -6.9% -13.9% -14.1% -15.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 77,815 1,590 1,602 1,235 119.2 70 May 8, 2024 J-GAAP
Mar, 2025 89,027 3,695 3,710 2,060 197.5 99 May 13, 2025 J-GAAP
Mar, 2026 Guidance 96,400 3,520 3,350 2,250 216.6 108 May 13, 2025 J-GAAP
YoY +8.3% -4.7% -9.7% +9.2% +9.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 21,060 1,111 1,057 760 73.4 5.3 May 8, 2024 J-GAAP
Apr - Jun, 2024 19,901 520 557 379 36.5 2.6 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 21,156 597 581 378 36.3 2.8 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 23,528 800 847 549 52.6 3.4 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 24,442 1,778 1,725 754 72.3 7.3 May 13, 2025 J-GAAP
YoY +16.1% +60.0% +63.2% -0.8% -1.5%

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