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Dexerials, Apr-Dec (Cumulative 3Q) Net Income Decreases by 9%
4980 Dexerials Corporation 【IFRS】
Earnings ReportDexerials Corporation <4980> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 9th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 8.9% from the same period last year to 21.2 billion yen. Progress toward the full-year plan of 26.0 billion yen was 81.8%, below the same period of the previous year of 84.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to grow 8.0% from the same period last year, reaching 4.73 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income grew 4.8% from the same period last year, reaching 7.85 billion yen. The operating profit margin rose from 34.6% in the same period last year to 35.4%.
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 | 80,717 | 26,424 | 25,306 | 18,490 | 106.2 | 81.9 | Feb 5, 2024 | IFRS |
| Apr - Dec, 2024 | 87,163 | 32,848 | 32,487 | 23,356 | 136.0 | 82.5 | Feb 12, 2025 | IFRS |
| Apr - Dec, 2025 | 87,296 | 30,451 | 30,559 | 21,267 | 126.2 | 79.4 | Feb 9, 2026 | IFRS |
| YoY | +0.2% | -7.3% | -5.9% | -8.9% | -7.2% |
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 | 50,755 | 16,416 | 16,826 | 11,881 | 69.4 | 32 | May 12, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 56,544 | 19,098 | 18,706 | 12,590 | 75.2 | 29 | Nov 12, 2025 | IFRS |
| YoY | +11.4% | +16.3% | +11.2% | +6.0% | +8.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 105,198 | 31,884 | 30,891 | 22,575 | 129.8 | 33.33 | May 13, 2024 | IFRS |
| Mar, 2025 | 110,390 | 39,735 | 39,359 | 27,737 | 162.0 | 58 | May 12, 2025 | IFRS |
| Mar, 2026 Guidance | 114,000 | 39,000 | 38,500 | 26,000 | 155.2 | 58 | Nov 12, 2025 | IFRS |
| YoY | +3.3% | -1.8% | -2.2% | -6.3% | -4.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 27,528 | 9,529 | 9,954 | 7,500 | 43.7 | 34.6 | Feb 12, 2025 | IFRS |
| Jan - Mar, 2025 | 23,227 | 6,887 | 6,872 | 4,381 | 25.6 | 29.7 | May 12, 2025 | IFRS |
| Apr - Jun, 2025 | 26,140 | 7,985 | 7,709 | 5,565 | 33.1 | 30.5 | Aug 5, 2025 | IFRS |
| Jul - Sep, 2025 | 31,316 | 11,917 | 12,085 | 7,845 | 46.6 | 38.1 | Nov 12, 2025 | IFRS |
| Oct - Dec, 2025 | 29,840 | 10,549 | 10,765 | 7,857 | 46.6 | 35.4 | Feb 9, 2026 | IFRS |
| YoY | +8.4% | +10.7% | +8.1% | +4.8% | +6.8% |
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