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Daiei Kankyo, 1% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Dividend Raised by 1 yen
9336 Daiei Kankyo Co., Ltd. 【J-GAAP】
Earnings ReportDaiei Kankyo Co., Ltd. <9336> [TSE Prime] announced its financial results at noon (11:30) on May 14th. The consolidated ordinary profit for the fiscal year ending March 2025 increased 4.3% from the previous period to 21.4 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.5% to 21.6 billion yen, marking the fourth consecutive term of record-high profits. This will be the eighth consecutive term of revenue and the fourth consecutive term of profit growth.
At the same time, the company has decided to increase the dividend this fiscal year to 49 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 22.8% from the same period last year, reaching 5.76 billion yen. The operating profit margin rose from 25.0% in the same period last year to 27.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 67,658 | 16,623 | 16,702 | 10,494 | 112.0 | 34 | May 12, 2023 | J-GAAP |
| Mar, 2024 | 73,035 | 19,714 | 20,589 | 13,591 | 136.4 | 42 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 80,178 | 21,548 | 21,484 | 14,364 | 145.5 | 48 | May 14, 2025 | J-GAAP |
| YoY | +9.8% | +9.3% | +4.3% | +5.7% | +6.7% |
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 | 79,700 | 21,000 | 21,100 | 14,300 | 145.2 | 48 | Feb 10, 2025 | J-GAAP |
| Mar, 2025 Results | 80,178 | 21,548 | 21,484 | 14,364 | 145.5 | 48 | May 14, 2025 | J-GAAP |
| Revision Rate | +0.6% | +2.6% | +1.8% | +0.4% | +0.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 38,158 | 10,160 | 10,172 | 6,633 | 67.1 | 23 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 39,400 | 8,900 | 8,800 | 5,900 | 59.9 | 24.50 | May 14, 2025 | J-GAAP |
| YoY | +3.3% | -12.4% | -13.5% | -11.1% | -10.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 73,035 | 19,714 | 20,589 | 13,591 | 136.4 | 42 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 80,178 | 21,548 | 21,484 | 14,364 | 145.5 | 48 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 83,900 | 21,800 | 21,600 | 14,400 | 144.2 | 49 | May 14, 2025 | J-GAAP |
| YoY | +4.6% | +1.2% | +0.5% | +0.3% | -0.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 18,364 | 4,589 | 4,692 | 3,276 | 32.9 | 25.0 | May 13, 2024 | J-GAAP |
| Apr - Jun, 2024 | 19,353 | 5,096 | 5,369 | 3,497 | 35.3 | 26.3 | Aug 8, 2024 | J-GAAP |
| Jul - Sep, 2024 | 18,805 | 5,064 | 4,803 | 3,136 | 31.7 | 26.9 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 20,755 | 5,516 | 5,551 | 3,923 | 39.7 | 26.6 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 21,265 | 5,872 | 5,761 | 3,808 | 38.6 | 27.6 | May 14, 2025 | J-GAAP |
| YoY | +15.8% | +28.0% | +22.8% | +16.2% | +17.3% |
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