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DUSKIN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Oct-Dec Ordinary Profit Decreases by 4%
4665 DUSKIN CO.,LTD. 【J-GAAP】
Earnings ReportDUSKIN CO.,LTD. <4665> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 9.1% from the same period last year, reaching 10.6 billion yen. Progress toward the full-year plan of 11.6 billion yen was 91.9%, it was below the five-year average of 98.3%.
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 grow 1.4% from the same period last year, reaching 0.93 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 4.09 billion yen, a 4.1% decrease compared to the same period last year. The operating profit margin worsened from 6.2% in the same period last year to 5.6%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 134,751 | 4,934 | 6,860 | 4,694 | 97.5 | 87.1 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 142,233 | 7,071 | 9,773 | 8,092 | 170.1 | 91.4 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 146,827 | 7,575 | 10,663 | 8,214 | 174.8 | 91.9 | Feb 6, 2026 | J-GAAP |
| YoY | +3.2% | +7.1% | +9.1% | +1.5% | +2.8% |
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 | 97,064 | 3,344 | 5,194 | 5,318 | 112.1 | 62 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 99,922 | 3,209 | 5,031 | 4,752 | 101.0 | 65 | Nov 7, 2025 | J-GAAP |
| YoY | +2.9% | -4.0% | -3.1% | -10.6% | -10.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 178,782 | 5,084 | 7,878 | 4,589 | 95.3 | 100 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 188,791 | 7,268 | 10,697 | 8,808 | 185.7 | 112 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 195,000 | 7,900 | 11,600 | 9,000 | 191.2 | 115 | May 15, 2025 | J-GAAP |
| YoY | +3.3% | +8.7% | +8.4% | +2.2% | +3.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 50,506 | 3,147 | 4,270 | 4,602 | 96.7 | 6.2 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 46,558 | 197 | 924 | 716 | 15.1 | 0.4 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 47,276 | 2,109 | 3,069 | 1,879 | 40.0 | 4.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 47,802 | 2,582 | 3,500 | 2,369 | 50.5 | 5.4 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 51,749 | 2,884 | 4,094 | 3,966 | 84.4 | 5.6 | Feb 6, 2026 | J-GAAP |
| YoY | +2.5% | -8.4% | -4.1% | -13.8% | -12.7% |
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