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DAI-DAN, Apr-Jun (1Q) Ordinary Profit Increases by 4.7 times

Fri Aug 8, 2025 1:00 pm JST Earnings

1980 DAI-DAN CO.,LTD. 【J-GAAP】

Earnings Report

DAI-DAN CO.,LTD. <1980> [TSE Prime] announced its financial results in the afternoon session on August 8th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 4.7 times that of the same period last year, reaching 10.0 billion yen. Progress toward the full-year plan of 23.8 billion yen was 42.3%, also surpassing the five-year average of 13.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 3.9% in the same period last year to 16.1%.

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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 40,731 691 1,141 755 17.6 31.7 Aug 4, 2023 J-GAAP
Apr - Jun, 2024 44,325 1,725 2,125 1,306 30.5 30.4 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 60,147 9,703 10,066 6,885 160.5 Aug 8, 2025 J-GAAP
YoY +35.7% +462.5% +373.7% +427.2% +426.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 105,591 6,783 6,999 5,454 127.2 52 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 82 May 9, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 197,431 10,877 11,918 9,087 212.1 75.50 May 9, 2024 J-GAAP
Mar, 2025 262,732 23,037 23,479 17,443 406.8 163 May 9, 2025 J-GAAP
Mar, 2026 Guidance 260,000 23,500 23,800 17,600 408.1 165 May 9, 2025 J-GAAP
YoY -1.0% +2.0% +1.4% +0.9% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 44,325 1,725 2,125 1,306 30.5 3.9 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 61,266 5,058 4,874 4,148 96.8 8.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 80,259 9,617 9,978 6,634 154.7 12.0 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 76,882 6,637 6,502 5,355 124.9 8.6 May 9, 2025 J-GAAP
Apr - Jun, 2025 60,147 9,703 10,066 6,885 160.5 16.1 Aug 8, 2025 J-GAAP
YoY +35.7% +462.5% +373.7% +427.2% +426.3%

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