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Daiei Kankyo, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 6%
9336 Daiei Kankyo Co., Ltd. 【J-GAAP】
Earnings ReportDaiei Kankyo Co., Ltd. <9336> [TSE Prime] announced its financial results at noon (11:30) on February 10th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 5.5% from the same period last year to 14.8 billion yen. Progress toward the full-year plan of 21.6 billion yen was 68.8%, also falling below the three-year average of 72.7%.
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 grow 17.0% from the same period last year, reaching 6.74 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.8% from the same period last year, reaching 5.81 billion yen. However, the operating profit margin decreased from 26.6% in the same period last year to 25.2%.
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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 | 54,671 | 15,125 | 15,897 | 10,315 | 103.4 | 77.2 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 58,913 | 15,676 | 15,723 | 10,556 | 106.9 | 73.2 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 62,536 | 14,621 | 14,858 | 9,905 | 100.2 | 68.8 | Feb 10, 2026 | J-GAAP |
| YoY | +6.1% | -6.7% | -5.5% | -6.2% | -6.2% |
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 | 42,020 | 11,388 | 11,312 | 7,731 | 78.3 | 25 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 43,924 | 12,868 | 12,558 | 8,322 | 83.3 | 24.50 | Nov 11, 2025 | J-GAAP |
| YoY | +4.5% | +13.0% | +11.0% | +7.6% | +6.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 73,035 | 19,714 | 20,589 | 13,591 | 136.4 | 42 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 80,178 | 21,548 | 21,484 | 14,364 | 145.5 | 48 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 83,900 | 21,800 | 21,600 | 14,400 | 144.2 | 49 | May 14, 2025 | J-GAAP |
| YoY | +4.6% | +1.2% | +0.5% | +0.3% | -0.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 20,755 | 5,516 | 5,551 | 3,923 | 39.7 | 26.6 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 21,265 | 5,872 | 5,761 | 3,808 | 38.6 | 27.6 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 20,020 | 4,260 | 4,271 | 2,906 | 29.5 | 21.3 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 19,956 | 4,672 | 4,771 | 3,172 | 32.2 | 23.4 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 22,560 | 5,689 | 5,816 | 3,827 | 38.7 | 25.2 | Feb 10, 2026 | J-GAAP |
| YoY | +8.7% | +3.1% | +4.8% | -2.4% | -2.5% |
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