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DAIKEN, Mar-Nov (Cumulative 3Q) Net Income Decreases by 96%
5900 DAIKEN CO.,LTD. 【J-GAAP】
Earnings ReportDAIKEN CO.,LTD. <5900> [TSE Std] announced its financial results after the market closed on January 9th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending February 2026 (March to November) significantly dropped 95.9% from the previous period non-consolidated to 3 million yen. Progress toward the full-year plan of 230 million yen was 1.3%, also falling below the five-year average of 50.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the December to February period (4Q) is expected to expand 32.0% from the previous period non-consolidated to 227 million yen.
In the most recent three-month period, from September to November (3Q), the consolidated net income increased 72.7% from the same period last year, reaching 19 million yen. The operating profit margin improved from 0.9% in the same period last year to 2.2%.
Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 7,891 | 248 | 274 | 184 | 33.7 | 56.5 | Jan 12, 2024 | J-GAAP |
| Mar - Nov, 2024 | 7,985 | 76 | 107 | 74 | 13.6 | 31.8 | Jan 10, 2025 | J-GAAP |
| Mar - Nov, 2025 | 8,103 | 29 | 63 | 3 | 0.6 | 25.2 | Jan 9, 2026 | J-GAAP |
| YoY | +1.5% | -61.8% | -41.1% | -95.9% | -95.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 5,768 | 244 | 257 | 183 | 33.4 | 20 | Apr 4, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 6,003 | 234 | 252 | 246 | 44.9 | 20 | Jan 6, 2026 | J-GAAP |
| YoY | +4.1% | -4.1% | -1.9% | +34.4% | +34.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 10,881 | 448 | 485 | 328 | 60.0 | 15 | Apr 5, 2024 | J-GAAP |
| Feb, 2025 | 11,024 | 295 | 336 | 246 | 44.9 | 20 | Apr 4, 2025 | J-GAAP |
| Feb, 2026 Guidance | 11,200 | 200 | 250 | 230 | 41.9 | 20 | Jan 6, 2026 | J-GAAP |
| YoY | +1.6% | -32.2% | -25.6% | -6.5% | -6.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 2,729 | 25 | 28 | 11 | 2.0 | 0.9 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 3,039 | 219 | 229 | 172 | 31.4 | 7.2 | Apr 4, 2025 | J-GAAP |
| Mar - May, 2025 | 2,587 | -10 | -4 | 1 | 0.4 | -0.4 | Jul 4, 2025 | J-GAAP |
| Jun - Aug, 2025 | 2,610 | -24 | 2 | -17 | -3.3 | -0.9 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 2,906 | 63 | 65 | 19 | 3.6 | 2.2 | Jan 9, 2026 | J-GAAP |
| YoY | +6.5% | +152.0% | +132.1% | +72.7% | +78.7% |
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