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Dexerials, Net Income Forecast for the Fiscal Year Revised Upward by 27%

Wed Nov 12, 2025 3:30 pm JST Earnings

4980 Dexerials Corporation 【J-GAAP】

Earnings Report

Dexerials Corporation <4980> [TSE Prime] announced its financial results (based on IFRS) after the market closed on November 12th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 15.4% from the same period last year to 13.4 billion yen.

However, the full-year forecast for consolidated net income has been revised upward 26.8%, from the previous forecast of 20.5 billion yen to 26.0 billion yen (compared to 27.7 billion yen in the previous period), and the declining rate is expected to decrease from 26.1% to 6.3%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to grow 6.0% from the same period last year, reaching 12.5 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income decreased to 7.84 billion yen, a 14.4% decrease compared to the same period last year. The operating profit margin decreased from 41.7% in the same period last year to 38.1%.

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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
Apr - Sep, 2023 49,595 14,853 14,600 10,398 59.7 47.3 Nov 1, 2023 IFRS
Apr - Sep, 2024 59,635 23,319 22,533 15,856 92.3 57.2 Nov 13, 2024 IFRS
Apr - Sep, 2025 57,456 19,902 19,794 13,410 79.7 51.4 Nov 12, 2025 IFRS
YoY -3.7% -14.7% -12.2% -15.4% -13.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 29 May 12, 2025 IFRS
Apr - Sep, 2025 Results 57,456 19,902 19,794 13,410 79.7 29 Nov 12, 2025 IFRS
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 103,500 28,000 28,300 20,500 121.7 58 May 12, 2025 IFRS
Mar, 2026 New 114,000 39,000 38,500 26,000 154.3 58 Nov 12, 2025 IFRS
Revision Rate +10.1% +39.3% +36.0% +26.8% +26.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 50,755 16,416 16,826 11,881 69.4 32 May 12, 2025 IFRS
Oct - Mar, 2025 Guidance 56,544 19,098 18,706 12,590 74.7 29 Nov 12, 2025 IFRS
YoY +11.4% +16.3% +11.2% +6.0% +7.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 105,198 31,884 30,891 22,575 129.8 33.33 May 13, 2024 IFRS
Mar, 2025 110,390 39,735 39,359 27,737 162.0 58 May 12, 2025 IFRS
Mar, 2026 Guidance 114,000 39,000 38,500 26,000 154.3 58 Nov 12, 2025 IFRS
YoY +3.3% -1.8% -2.2% -6.3% -4.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 32,459 13,546 12,995 9,167 53.4 41.7 Nov 13, 2024 IFRS
Oct - Dec, 2024 27,528 9,529 9,954 7,500 43.7 34.6 Feb 12, 2025 IFRS
Jan - Mar, 2025 23,227 6,887 6,872 4,381 25.6 29.7 May 12, 2025 IFRS
Apr - Jun, 2025 26,140 7,985 7,709 5,565 33.1 30.5 Aug 5, 2025 IFRS
Jul - Sep, 2025 31,316 11,917 12,085 7,845 46.6 38.1 Nov 12, 2025 IFRS
YoY -3.5% -12.0% -7.0% -14.4% -12.7%

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