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D.I.System, First Half Ordinary Profit Decreases by 5%

Wed May 14, 2025 3:30 pm JST Earnings

4421 D.I.System Co.,Ltd. 【J-GAAP】

Earnings Report

D.I.System Co.,Ltd. <4421> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) decreased 4.9% from the same period last year to 215 million yen. The progress rate toward the full-year plan of 359 million yen was 59.9%, below the five-year average of 76.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to grow 23.1% from the same period last year, reaching 144 million yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit amounted to 123 million yen, a 2.4% decrease compared to the same period last year. The operating profit margin worsened from 7.6% in the same period last year to 7.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 2,997 258 257 172 59.2 75.8 May 12, 2023 J-GAAP
Oct - Mar, 2023 3,300 227 226 151 52.3 65.9 May 14, 2024 J-GAAP
Oct - Mar, 2024 3,395 215 215 148 51.0 59.9 May 14, 2025 J-GAAP
YoY +2.9% -5.3% -4.9% -2.0% -2.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 3,401 125 125 79 27.2 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 3,395 215 215 148 51.0 0 May 14, 2025 J-GAAP
Revision Rate -0.2% +72.0% +72.0% +87.3% +87.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,531 117 117 90 31.1 25 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 4,128 145 144 89 30.6 27 May 14, 2025 J-GAAP
YoY +16.9% +23.9% +23.1% -1.1% -1.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 6,241 340 339 240 82.9 22 Nov 14, 2023 J-GAAP
Sep, 2024 6,831 344 343 241 83.2 25 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 7,523 360 359 237 81.5 27 Nov 14, 2024 J-GAAP
YoY +10.1% +4.7% +4.7% -1.7% -2.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,676 127 126 85 29.4 7.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,831 53 53 32 11.0 2.9 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,700 64 64 58 20.0 3.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,664 92 92 61 21.3 5.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,731 123 123 87 30.0 7.1 May 14, 2025 J-GAAP
YoY +3.3% -3.1% -2.4% +2.4% +1.8%

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