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DAIICHIKOSHO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 3%
7458 DAIICHIKOSHO CO. , LTD. 【J-GAAP】
Earnings ReportDAIICHIKOSHO CO. , LTD. <7458> [TSE Prime] 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) was 14.0 billion yen, a 3.0% decrease compared to the same period last year. Progress toward the full-year plan of 18.8 billion yen was 74.9%, also falling below the five-year average of 125.5%.
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 21.4% from the same period last year, reaching 4.72 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 5.47 billion yen, a 0.8% decrease compared to the same period last year. The operating profit margin decreased from 13.3% in the same period last year to 12.7%.
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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 | 109,864 | 15,098 | 15,683 | 10,531 | 97.9 | 80.2 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 114,439 | 14,320 | 14,505 | 13,503 | 127.9 | 78.8 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 122,415 | 13,770 | 14,077 | 9,644 | 93.0 | 74.9 | Feb 9, 2026 | J-GAAP |
| YoY | +7.0% | -3.8% | -3.0% | -28.6% | -27.2% |
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 | 78,699 | 8,949 | 9,405 | 8,580 | 81.5 | 29 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 82,424 | 9,570 | 10,194 | 9,283 | 89.8 | 39 | Nov 10, 2025 | J-GAAP |
| YoY | +4.7% | +6.9% | +8.4% | +8.2% | +10.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 146,746 | 18,601 | 19,561 | 12,568 | 117.0 | 57 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 153,020 | 17,945 | 18,396 | 18,178 | 172.6 | 57 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 162,700 | 18,000 | 18,800 | 15,400 | 149.0 | 67 | Aug 7, 2025 | J-GAAP |
| YoY | +6.3% | +0.3% | +2.2% | -15.3% | -13.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 40,118 | 5,324 | 5,514 | 3,905 | 37.0 | 13.3 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 38,581 | 3,625 | 3,891 | 4,675 | 44.4 | 9.4 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 40,553 | 4,245 | 4,571 | 3,520 | 33.8 | 10.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 39,723 | 4,185 | 4,035 | 2,597 | 25.0 | 10.5 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 42,139 | 5,340 | 5,471 | 3,527 | 34.0 | 12.7 | Feb 9, 2026 | J-GAAP |
| YoY | +5.0% | +0.3% | -0.8% | -9.7% | -8.0% |
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