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Dynapac, First Half Ordinary Profit Increases by 27%

Thu Aug 7, 2025 3:00 pm JST Earnings

3947 Dynapac Co., Ltd. 【J-GAAP】

Earnings Report

Dynapac Co., Ltd. <3947> [TSE Std] announced its financial results in the afternoon session on August 7th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 27.3% from the same period last year, reaching 1.80 billion yen, exceeded the previous forecast of 1.50 billion yen.

Progress toward the full-year plan of 3.40 billion yen was 52.9%, also surpassing the five-year average of 43.9%.

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 July to December period (second half) is expected to expand 48.8% from the same period last year, reaching 1.60 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 3.1% from the same period last year, reaching 0.91 billion yen. The operating profit margin improved from 4.0% in the same period last year to 4.9%.

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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
Jan - Jun, 2023 28,215 676 976 681 68.6 41.4 Aug 7, 2023 J-GAAP
Jan - Jun, 2024 29,700 788 1,414 2,286 229.9 56.8 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 31,594 1,417 1,800 1,763 177.1 52.9 Aug 7, 2025 J-GAAP
YoY +6.4% +79.8% +27.3% -22.9% -22.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 32,000 1,100 1,500 1,600 160.6 0 May 12, 2025 J-GAAP
Jan - Jun, 2025 Results 31,594 1,417 1,800 1,763 177.1 0 Aug 7, 2025 J-GAAP
Revision Rate -1.3% +28.8% +20.0% +10.2% +10.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 32,830 946 1,075 701 70.5 70 Feb 7, 2025 J-GAAP
Jul - Dec, 2025 Guidance 34,406 1,483 1,600 1,137 116.6 80 Aug 7, 2025 J-GAAP
YoY +4.8% +56.8% +48.8% +62.2% +65.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 58,026 1,931 2,360 1,606 161.7 60 Feb 8, 2024 J-GAAP
Dec, 2024 62,530 1,734 2,489 2,987 300.2 70 Feb 7, 2025 J-GAAP
Dec, 2025 Guidance 66,000 2,900 3,400 2,900 297.4 80 May 12, 2025 J-GAAP
YoY +5.5% +67.2% +36.6% -2.9% -0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 16,156 649 889 2,261 227.3 4.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 15,282 487 470 4 0.4 3.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 17,548 459 605 697 70.1 2.6 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 15,079 600 883 1,054 105.9 4.0 May 13, 2025 J-GAAP
Apr - Jun, 2025 16,515 817 917 709 71.2 4.9 Aug 7, 2025 J-GAAP
YoY +2.2% +25.9% +3.1% -68.6% -68.7%

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