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Dynapac, Jan-Mar (1Q) Ordinary Profit Increases by 68%

Tue May 13, 2025 3:00 pm JST Earnings

3947 Dynapac Co., Ltd. 【J-GAAP】

Earnings Report

Dynapac Co., Ltd. <3947> [TSE Std] announced its financial results in the afternoon session on May 13th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 0.88 billion yen, an increase 68.2% compared to the same period last year. The progress rate toward the plan for the six months ending June (1H) of 1.5 billion yen was 58.9%, also surpassing the five-year average of 28.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 1.0% in the same period last year to 4.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 13,198 -104 116 51 5.2 11.9 May 11, 2023 J-GAAP
Jan - Mar, 2024 13,544 139 525 25 2.6 37.1 May 10, 2024 J-GAAP
Jan - Mar, 2025 15,079 600 883 1,054 105.9 58.9 May 13, 2025 J-GAAP
YoY +11.3% +331.7% +68.2% +4,116.0% +3,957.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 29,700 788 1,414 2,286 229.9 0 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance 32,000 1,100 1,500 1,600 160.6 0 May 12, 2025 J-GAAP
YoY +7.7% +39.6% +6.1% -30.0% -30.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 58,026 1,931 2,360 1,606 161.7 60 Feb 8, 2024 J-GAAP
Dec, 2024 62,530 1,734 2,489 2,987 300.2 70 Feb 7, 2025 J-GAAP
Dec, 2025 Guidance 66,000 2,900 3,400 2,900 297.4 80 May 12, 2025 J-GAAP
YoY +5.5% +67.2% +36.6% -2.9% -0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 13,544 139 525 25 2.6 1.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 16,156 649 889 2,261 227.3 4.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 15,282 487 470 4 0.4 3.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 17,548 459 605 697 70.1 2.6 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 15,079 600 883 1,054 105.9 4.0 May 13, 2025 J-GAAP
YoY +11.3% +331.7% +68.2% +4,116.0% +3,957.5%

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