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Daicel, Apr-Jun (1Q) Ordinary Profit Decreases by 32%
4202 Daicel Corporation 【J-GAAP】
Earnings ReportDaicel Corporation <4202> [TSE Prime] announced its financial results in the afternoon session on August 1st (13:20). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 32.1% from the same period last year to 12.3 billion yen. Progress toward the plan for the six months ending September (first half) of 23.5 billion yen was 52.5%, also surpassing the five-year average of 48.1%.
In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 12.0% in the same period last year to 9.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 130,802 | 9,118 | 12,693 | 14,984 | 52.5 | 41.3 | Aug 3, 2023 | J-GAAP |
| Apr - Jun, 2024 | 145,572 | 17,458 | 18,179 | 16,189 | 58.7 | 59.1 | Aug 2, 2024 | J-GAAP |
| Apr - Jun, 2025 | 139,270 | 13,043 | 12,343 | 9,620 | 36.3 | 52.5 | Aug 1, 2025 | J-GAAP |
| YoY | -4.3% | -25.3% | -32.1% | -40.6% | -38.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 289,688 | 31,607 | 30,745 | 32,053 | 116.2 | 30 | Nov 7, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 290,000 | 22,500 | 23,500 | 25,000 | 94.2 | 30 | May 13, 2025 | J-GAAP |
| YoY | +0.1% | -28.8% | -23.6% | -22.0% | -19.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 558,056 | 62,393 | 68,396 | 55,834 | 197.6 | 50 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 586,531 | 61,011 | 62,320 | 49,480 | 181.4 | 60 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 600,000 | 54,000 | 56,000 | 54,000 | 206.7 | 60 | May 13, 2025 | J-GAAP |
| YoY | +2.3% | -11.5% | -10.1% | +9.1% | +13.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 145,572 | 17,458 | 18,179 | 16,189 | 58.7 | 12.0 | Aug 2, 2024 | J-GAAP |
| Jul - Sep, 2024 | 144,116 | 14,149 | 12,566 | 15,864 | 57.5 | 9.8 | Nov 7, 2024 | J-GAAP |
| Oct - Dec, 2024 | 142,857 | 11,638 | 14,050 | 11,989 | 43.6 | 8.1 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 153,986 | 17,766 | 17,525 | 5,438 | 19.9 | 11.5 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 139,270 | 13,043 | 12,343 | 9,620 | 36.3 | 9.4 | Aug 1, 2025 | J-GAAP |
| YoY | -4.3% | -25.3% | -32.1% | -40.6% | -38.2% |
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