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DAISYO, Sep-Nov (1Q) Ordinary Profit Decreases by 12%
9979 DAISYO CORPORATION 【J-GAAP】
Earnings ReportDAISYO CORPORATION <9979> [TSE Std] announced its financial results after the market closed on January 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2026 (September to November) decreased 12.2% from the same period last year to 86 million yen. Progress toward the plan for the six months ending February (first half) of 575 million yen was 15.0%, almost the same as the same period of the previous year of 16.5%.
In the most recent three-month period, from September to November (1Q), the operating profit margin remained almost flat, changing from 0.8% in the same period last year to 0.6%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2023 | 11,901 | 94 | 344 | 247 | 11.8 | 47.2 | Jan 15, 2024 | J-GAAP |
| Sep - Nov, 2024 | 12,570 | 99 | 98 | 129 | 6.2 | 16.5 | Jan 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 12,791 | 76 | 86 | 41 | 2.0 | 15.0 | Jan 14, 2026 | J-GAAP |
| YoY | +1.8% | -23.2% | -12.2% | -68.2% | -68.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 26,211 | 600 | 594 | 708 | 33.8 | 6 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 26,860 | 605 | 575 | 480 | 22.9 | 6 | Oct 14, 2025 | J-GAAP |
| YoY | +2.5% | +0.8% | -3.2% | -32.2% | -32.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 50,586 | 1,000 | 1,157 | 1,333 | 63.6 | 14 | Oct 15, 2024 | J-GAAP |
| Aug, 2025 | 52,556 | 1,196 | 1,196 | 1,172 | 55.9 | 14 | Oct 14, 2025 | J-GAAP |
| Aug, 2026 Guidance | 53,700 | 1,270 | 1,220 | 920 | 43.8 | 14 | Oct 14, 2025 | J-GAAP |
| YoY | +2.2% | +6.2% | +2.0% | -21.5% | -21.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 12,570 | 99 | 98 | 129 | 6.2 | 0.8 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 13,641 | 501 | 496 | 579 | 27.6 | 3.7 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 13,241 | 457 | 492 | 405 | 19.3 | 3.5 | Jul 15, 2025 | J-GAAP |
| Jun - Aug, 2025 | 13,104 | 139 | 110 | 59 | 2.8 | 1.1 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 12,791 | 76 | 86 | 41 | 2.0 | 0.6 | Jan 14, 2026 | J-GAAP |
| YoY | +1.8% | -23.2% | -12.2% | -68.2% | -68.1% |
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