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DAIWA CYCLE, Feb-Oct (Cumulative 3Q) Ordinary Profit Increases by 5%
5888 DAIWA CYCLE CO.,LTD. 【J-GAAP】
Earnings ReportDAIWA CYCLE CO.,LTD. <5888> [TSE Growth] announced its financial results after the market closed on December 15th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending January 2026 (February to October) increased 5.4% from the same period last year, reaching 1.31 billion yen. Progress toward the full-year plan of 1.40 billion yen was 93.5%, also surpassing progress of 90.2% from the same period of the previous year.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the November to January period (4Q) is expected to drop 33.1% from the same period last year to 0.09 billion yen.
In the most recent three-month period, from August to October (3Q), the ordinary profit decreased to 0.40 billion yen, a 7.1% decrease compared to the same period last year. The operating profit margin worsened from 9.4% in the same period last year to 7.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Oct, 2023 | 11,805 | 725 | 737 | 456 | 228.1 | 91.7 | Dec 15, 2023 | J-GAAP |
| Feb - Oct, 2024 | 14,214 | 1,248 | 1,250 | 777 | 284.4 | 90.2 | Dec 16, 2024 | J-GAAP |
| Feb - Oct, 2025 | 16,156 | 1,302 | 1,317 | 838 | 305.3 | 93.5 | Dec 15, 2025 | J-GAAP |
| YoY | +13.7% | +4.3% | +5.4% | +7.9% | +7.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Jan, 2024 | 8,787 | 564 | 573 | 389 | 142.3 | 66 | Mar 17, 2025 | J-GAAP |
| Aug - Jan, 2025 Guidance | 9,541 | 493 | 497 | 356 | 129.7 | 68 | Sep 12, 2025 | J-GAAP |
| YoY | +8.6% | -12.6% | -13.3% | -8.5% | -8.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2024 | 15,339 | 797 | 804 | 501 | 232.1 | 49 | Mar 18, 2024 | J-GAAP |
| Jan, 2025 | 18,349 | 1,375 | 1,386 | 898 | 328.6 | 66 | Mar 17, 2025 | J-GAAP |
| Jan, 2026 Guidance | 20,586 | 1,389 | 1,408 | 930 | 338.7 | 68 | Mar 17, 2025 | J-GAAP |
| YoY | +12.2% | +1.0% | +1.6% | +3.6% | +3.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Oct, 2024 | 4,652 | 437 | 437 | 268 | 98.1 | 9.4 | Dec 16, 2024 | J-GAAP |
| Nov - Jan, 2024 | 4,135 | 127 | 136 | 121 | 44.3 | 3.1 | Mar 17, 2025 | J-GAAP |
| Feb - Apr, 2025 | 6,200 | 611 | 630 | 414 | 151.1 | 9.9 | Jun 12, 2025 | J-GAAP |
| May - Jul, 2025 | 4,845 | 285 | 281 | 160 | 58.4 | 5.9 | Sep 12, 2025 | J-GAAP |
| Aug - Oct, 2025 | 5,111 | 406 | 406 | 264 | 96.2 | 7.9 | Dec 15, 2025 | J-GAAP |
| YoY | +9.9% | -7.1% | -7.1% | -1.5% | -1.9% |
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