kabutan

Daiwabo, Ordinary Profit Forecast for First Half Revised Upward by 30%, Exceeded Record Profit Forecast, Full Year also Increased

Tue Aug 5, 2025 3:30 pm JST Earnings

3107 Daiwabo Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Daiwabo Holdings Co.,Ltd. <3107> [TSE Prime] announced its financial results after the market closed on August 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 2.2 times that of the same period last year, reaching 10.1 billion yen.

In addition, the April to September period (first half) consolidated ordinary profit has been revised upward 29.6%, from the previous forecast of 17.0 billion yen to 22.0 billion yen (compared to 13.8 billion yen in the same period of the previous year), increasing the growth rate from 23.0% to 59.3%. The company has further increased its previous forecast of record profits for the first time in six years.

Following the strong performance in the first half, the full-year forecast for consolidated ordinary profit has been revised upward 13.0%, from the previous forecast of 38.8 billion yen to 43.8 billion yen (compared to 35.4 billion yen in the previous period), increasing the growth rate from 9.4% to 23.6%. The company has further increased its previous forecast of record profits for the first time in five years.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 1.9% in the same period last year to 3.4%.

Kabutan News

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 209,337 4,938 5,044 3,442 36.8 39.1 Aug 4, 2023 J-GAAP
Apr - Jun, 2024 227,844 4,274 4,528 3,079 33.1 32.7 Aug 2, 2024 J-GAAP
Apr - Jun, 2025 290,601 9,876 10,111 7,195 80.2 45.9 Aug 5, 2025 J-GAAP
YoY +27.5% +131.1% +123.3% +133.7% +142.6%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 625,800 16,870 17,020 11,700 131.7 50 May 14, 2025 J-GAAP
Apr - Sep, 2025 New 640,000 21,900 22,050 15,100 169.9 50 Aug 5, 2025 J-GAAP
Revision Rate +2.3% +29.8% +29.6% +29.1% +29.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 1,265,800 38,500 38,800 26,700 304.2 100 May 14, 2025 J-GAAP
Mar, 2026 New 1,280,000 43,530 43,830 30,100 342.9 100 Aug 5, 2025 J-GAAP
Revision Rate +1.1% +13.1% +13.0% +12.7% +12.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 517,383 13,522 13,839 9,474 102.5 45 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 640,000 21,900 22,050 15,100 169.9 50 Aug 5, 2025 J-GAAP
YoY +23.7% +62.0% +59.3% +59.4% +65.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 967,760 30,963 31,431 4,283 45.8 64 May 9, 2024 J-GAAP
Mar, 2025 1,136,817 34,899 35,454 24,751 271.4 90 May 14, 2025 J-GAAP
Mar, 2026 Guidance 1,280,000 43,530 43,830 30,100 342.9 100 Aug 5, 2025 J-GAAP
YoY +12.6% +24.7% +23.6% +21.6% +26.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 227,844 4,274 4,528 3,079 33.1 1.9 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 289,539 9,248 9,311 6,395 69.2 3.2 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 291,418 8,490 8,591 5,903 64.4 2.9 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 328,016 12,887 13,024 9,374 102.8 3.9 May 14, 2025 J-GAAP
Apr - Jun, 2025 290,601 9,876 10,111 7,195 80.2 3.4 Aug 5, 2025 J-GAAP
YoY +27.5% +131.1% +123.3% +133.7% +142.6%

Related Articles