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KK DI-NIKKO ENGINEERING, First Half Ordinary Profit Increases by 4%, Apr-Jun Ordinary Profit Increases by 7%
6635 KK DI-NIKKO ENGINEERING 【J-GAAP】
Earnings ReportKK DI-NIKKO ENGINEERING <6635> [TSE Std] announced its financial results at noon (12:00) on August 13th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 4.3% from the same period last year, reaching 392 million yen. Progress toward the full-year plan of 870 million yen was 45.1%, exceeding the five-year average of 36.8%.
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 57.8% from the same period last year, reaching 478 million yen.
In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 7.1% from the same period last year, reaching 181 million yen. The operating profit margin remained almost flat, changing from 1.7% in the same period last year to 1.9%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2023 | 18,438 | 174 | 200 | 136 | 20.3 | 33.6 | Aug 14, 2023 | J-GAAP |
| Jan - Jun, 2024 | 19,218 | 368 | 376 | 261 | 38.6 | 55.4 | Aug 13, 2024 | J-GAAP |
| Jan - Jun, 2025 | 17,696 | 351 | 392 | 250 | 37.6 | 45.1 | Aug 13, 2025 | J-GAAP |
| YoY | -7.9% | -4.6% | +4.3% | -4.2% | -2.7% |
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 | 17,550 | 414 | 391 | 229 | 34.5 | 8 | Feb 14, 2025 | J-GAAP |
| Jan - Jun, 2025 Results | 17,696 | 351 | 392 | 250 | 37.6 | 8 | Aug 13, 2025 | J-GAAP |
| Revision Rate | +0.8% | -15.2% | +0.3% | +9.2% | +8.9% |
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 | 19,742 | 275 | 303 | 16 | 2.4 | 6 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 21,304 | 569 | 478 | 260 | 39.2 | 8 | Aug 13, 2025 | J-GAAP |
| YoY | +7.9% | +106.9% | +57.8% | +1,525.0% | +1,554.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 39,202 | 583 | 595 | 349 | 51.9 | 12 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 38,960 | 643 | 679 | 277 | 41.1 | 12 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 39,000 | 920 | 870 | 510 | 76.9 | 16 | Feb 14, 2025 | J-GAAP |
| YoY | +0.1% | +43.1% | +28.1% | +84.1% | +87.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 9,610 | 161 | 169 | 132 | 19.5 | 1.7 | Aug 13, 2024 | J-GAAP |
| Jul - Sep, 2024 | 9,554 | 176 | 197 | 160 | 23.7 | 1.8 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 10,188 | 99 | 106 | -144 | -21.3 | 1.0 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 8,885 | 186 | 211 | 195 | 29.3 | 2.1 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,811 | 165 | 181 | 55 | 8.3 | 1.9 | Aug 13, 2025 | J-GAAP |
| YoY | -8.3% | +2.5% | +7.1% | -58.3% | -57.7% |
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Nikkei 225 open on the 13th = 372 yen higher, 43,090 yen