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DIC, Jan-Mar (1Q) Ordinary Profit Increases by 49%

Thu May 15, 2025 12:00 pm JST Earnings

4631 DIC Corporation 【J-GAAP】

Earnings Report

DIC Corporation <4631> [TSE Prime] announced its financial results at noon (12:00) on May 15th. The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 9.88 billion yen, an increase 48.6% compared to the same period last year. However, the progress rate toward the plan for the six months ending June (1H) of 22 billion yen was 44.9%, also falling below the five-year average of 50.1%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 3.3% in the same period last year to 5.0%.

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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 255,237 5,983 4,575 1,897 20.0 64.0 May 15, 2023 J-GAAP
Jan - Mar, 2024 255,788 8,477 6,648 -2,778 -29.4 33.2 May 15, 2024 J-GAAP
Jan - Mar, 2025 262,111 13,057 9,881 6,099 64.4 44.9 May 15, 2025 J-GAAP
YoY +2.5% +54.0% +48.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 538,841 21,946 20,030 6,416 67.8 50 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 550,000 23,000 22,000 10,000 105.6 50 Feb 12, 2025 J-GAAP
YoY +2.1% +4.8% +9.8% +55.9% +55.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,038,736 17,943 9,216 -39,857 -421.1 80 Feb 13, 2024 J-GAAP
Dec, 2024 1,071,127 44,521 37,905 21,313 225.1 100 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 1,110,000 48,000 44,000 24,000 253.5 100 Feb 12, 2025 J-GAAP
YoY +3.6% +7.8% +16.1% +12.6% +12.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 255,788 8,477 6,648 -2,778 -29.4 3.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 283,053 13,469 13,382 9,194 97.1 4.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 268,825 12,085 7,541 4,215 44.5 4.5 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 263,461 10,490 10,334 10,682 112.8 4.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 262,111 13,057 9,881 6,099 64.4 5.0 May 15, 2025 J-GAAP
YoY +2.5% +54.0% +48.6%

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