DELICA FOODS, Apr-Jun (1Q) Ordinary Profit Increases by 18 times, Exceeds First Half Plan

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Thu Aug 7, 2025 5:00 pm JST Earnings

3392 DELICA FOODS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

DELICA FOODS HOLDINGS CO.,LTD. <3392> [TSE Std] announced its financial results after the market closed on August 7th (17:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 18 times that of the same period last year, reaching 955 million yen. Progress toward the plan for the six months ending September (first half) of 700 million yen is 136.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 0.2% in the same period last year to 6.2%.

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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	12,233	299	321	267	16.4	84.7	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	13,606	32	54	19	1.2	ー	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	15,154	941	955	647	40.0	136.4	Aug 7, 2025	J-GAAP
YoY	+11.4%	+2,840.6%	+1,668.5%	+3,305.3%	+3,314.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	28,056	-111	-73	-66	-4.1	0	Nov 13, 2024	J-GAAP
Apr - Sep, 2025 Guidance	29,500	660	700	460	28.3	0	May 9, 2025	J-GAAP
YoY	+5.1%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	52,823	1,134	1,258	1,013	62.3	12	May 10, 2024	J-GAAP
Mar, 2025	58,762	805	884	542	33.3	12	May 9, 2025	J-GAAP
Mar, 2026 Guidance	61,000	1,400	1,500	980	60.3	15	May 9, 2025	J-GAAP
YoY	+3.8%	+73.9%	+69.7%	+80.8%	+81.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	13,606	32	54	19	1.2	0.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	14,450	-143	-127	-85	-5.2	-1.0	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	15,448	286	305	191	11.7	1.9	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	15,258	630	652	417	25.6	4.1	May 9, 2025	J-GAAP
Apr - Jun, 2025	15,154	941	955	647	40.0	6.2	Aug 7, 2025	J-GAAP
YoY	+11.4%	+2,840.6%	+1,668.5%	+3,305.3%	+3,314.5%