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DAIICHI JITSUGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 13%, Oct-Dec Ordinary Profit Increases by 22%
8059 DAIICHI JITSUGYO CO., LTD. 【J-GAAP】
Earnings ReportDAIICHI JITSUGYO CO., LTD. <8059> [TSE Prime] announced its financial results in the afternoon session on February 4th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 13.3% from the same period last year, reaching 11.5 billion yen. Progress toward the full-year plan of 13.5 billion yen was 85.8%, also surpassing the five-year average of 68.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 43.1% from the same period last year to 1.92 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.6% from the same period last year, reaching 4.87 billion yen. The operating profit margin improved from 6.4% in the same period last year to 8.1%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 117,445 | 4,514 | 4,764 | 4,289 | 135.3 | 52.9 | Feb 5, 2024 | J-GAAP |
| Apr - Dec, 2024 | 160,776 | 9,959 | 10,223 | 7,256 | 228.7 | 75.2 | Feb 4, 2025 | J-GAAP |
| Apr - Dec, 2025 | 160,272 | 10,863 | 11,579 | 8,323 | 260.8 | 85.8 | Feb 4, 2026 | J-GAAP |
| YoY | -0.3% | +9.1% | +13.3% | +14.7% | +14.0% |
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 | 120,467 | 6,977 | 7,383 | 4,551 | 143.4 | 51 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 117,674 | 6,609 | 6,795 | 4,634 | 145.1 | 71 | Nov 6, 2025 | J-GAAP |
| YoY | -2.3% | -5.3% | -8.0% | +1.8% | +1.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 187,790 | 9,090 | 9,004 | 7,461 | 235.3 | 71 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 221,755 | 13,103 | 13,597 | 8,841 | 278.6 | 92 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 225,000 | 13,200 | 13,500 | 9,600 | 300.6 | 122 | Nov 6, 2025 | J-GAAP |
| YoY | +1.5% | +0.7% | -0.7% | +8.6% | +7.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 59,488 | 3,833 | 4,009 | 2,966 | 93.5 | 6.4 | Feb 4, 2025 | J-GAAP |
| Jan - Mar, 2025 | 60,979 | 3,144 | 3,374 | 1,585 | 49.9 | 5.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 49,489 | 2,501 | 2,488 | 1,745 | 54.7 | 5.1 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 57,837 | 4,090 | 4,217 | 3,221 | 100.9 | 7.1 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 52,946 | 4,272 | 4,874 | 3,357 | 105.2 | 8.1 | Feb 4, 2026 | J-GAAP |
| YoY | -11.0% | +11.5% | +21.6% | +13.2% | +12.5% |
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