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DENSAN, Apr-Jun (1Q) Ordinary Profit Decreases by 21%

Thu Jul 31, 2025 4:30 pm JST Earnings

3640 DENSAN CO.,LTD. 【J-GAAP】

Earnings Report

DENSAN CO.,LTD. <3640> [TSE Std] announced its financial results after the market closed on July 31st (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 21.1% from the same period last year to 86 million yen. Progress toward the plan for the six months ending September (first half) of 918 million yen was 9.4%, also falling below the four-year average of 52.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 2.9% in the same period last year to 1.9%.

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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
Apr - Jun, 2023 3,641 77 82 48 9.7 80.4 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 3,586 104 109 75 13.0 36.9 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 4,238 82 86 52 9.0 9.4 Jul 31, 2025 J-GAAP
YoY +18.2% -21.2% -21.1% -30.7% -30.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 7,291 289 295 225 38.9 17 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 8,994 913 918 638 115.0 17 May 15, 2025 J-GAAP
YoY +23.4% +215.9% +211.2% +183.6% +195.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 15,974 1,290 1,233 898 169.3 37 May 15, 2024 J-GAAP
Mar, 2025 18,740 2,517 2,523 1,842 317.4 37 May 15, 2025 J-GAAP
Mar, 2026 Guidance 24,580 4,355 4,357 3,027 545.4 100 May 15, 2025 J-GAAP
YoY +31.2% +73.0% +72.7% +64.3% +71.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 3,586 104 109 75 13.0 2.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 3,705 185 186 150 25.9 5.0 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 4,231 495 499 361 62.3 11.7 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 7,218 1,733 1,729 1,256 216.4 24.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 4,238 82 86 52 9.0 1.9 Jul 31, 2025 J-GAAP
YoY +18.2% -21.2% -21.1% -30.7% -30.8%

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