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DAITO KOUN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 24%, Oct-Dec Ordinary Profit Increases by 12%
9367 DAITO KOUN CO.,LTD. 【J-GAAP】
Earnings ReportDAITO KOUN CO.,LTD. <9367> [TSE Std] announced its financial results after the market closed on February 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 24.1% from the same period last year, reaching 0.96 billion yen. Progress toward the full-year plan of 1.00 billion yen was 96.2%, also surpassing the five-year average of 87.7%.
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 decrease 9.5% from the same period last year to 0.03 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.2% from the same period last year, reaching 0.37 billion yen. The operating profit margin improved from 6.2% in the same period last year to 7.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 12,345 | 589 | 726 | 485 | 56.4 | 91.2 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 12,880 | 648 | 775 | 525 | 60.9 | 94.9 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 13,788 | 875 | 962 | 654 | 75.7 | 96.2 | Feb 9, 2026 | J-GAAP |
| YoY | +7.0% | +35.0% | +24.1% | +24.6% | +24.3% |
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 | 8,350 | 288 | 378 | 316 | 36.7 | 12 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 8,464 | 377 | 415 | 277 | 32.1 | 12 | Nov 11, 2025 | J-GAAP |
| YoY | +1.4% | +30.9% | +9.8% | -12.3% | -12.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 16,051 | 641 | 796 | 534 | 62.1 | 21 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 16,761 | 660 | 817 | 617 | 71.6 | 24 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 17,500 | 920 | 1,000 | 670 | 77.5 | 24 | May 14, 2025 | J-GAAP |
| YoY | +4.4% | +39.4% | +22.4% | +8.6% | +8.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,469 | 276 | 336 | 224 | 26.0 | 6.2 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,881 | 12 | 42 | 92 | 10.7 | 0.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,485 | 252 | 259 | 163 | 18.9 | 5.6 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,551 | 291 | 326 | 230 | 26.7 | 6.4 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,752 | 332 | 377 | 261 | 30.2 | 7.0 | Feb 9, 2026 | J-GAAP |
| YoY | +6.3% | +20.3% | +12.2% | +16.5% | +16.2% |
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