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DAIWA INDUSTRIES, 11% Increase in Ordinary Profit, Record High for The First Time in Nineteen Years, Dividend Raised by 10 Yen
6459 DAIWA INDUSTRIES LTD. 【J-GAAP】
Earnings ReportDAIWA INDUSTRIES LTD. <6459> [TSE Prime] announced its financial results in the afternoon session on February 10th (15:00). The ordinary profit (non-consolidated) for the fiscal year ended December 2025 decreased by 6.5% from the previous period to 7.44 billion yen. For the fiscal year ending December 2026, the ordinary profit is expected to expand to 11.5% to 8.30 billion yenExpected to reach record high profits for the first time in nineteen years.
At the same time, the company has decided to increase the dividend this fiscal year to 60 yen, an increase of 10 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the ordinary profit decreased to 1.55 billion yen, an 8.5% decrease compared to the same period last year. The operating profit margin decreased from 14.5% in the same period last year to 13.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 45,969 | 8,137 | 7,989 | 5,537 | 112.2 | 30 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 47,938 | 8,076 | 7,959 | 5,441 | 110.2 | 50 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 46,919 | 7,477 | 7,444 | 5,076 | 102.8 | 50 | Feb 10, 2026 | J-GAAP |
| YoY | -2.1% | -7.4% | -6.5% | -6.7% | -6.7% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 48,800 | 8,230 | 8,110 | 5,550 | 112.4 | 50 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Results | 46,919 | 7,477 | 7,444 | 5,076 | 102.8 | 50 | Feb 10, 2026 | J-GAAP |
| Revision Rate | -3.9% | -9.1% | -8.2% | -8.5% | -8.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 22,607 | 3,684 | 3,665 | 2,477 | 50.2 | 25 | Aug 12, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 23,800 | 4,200 | 4,100 | 2,700 | 54.7 | 30 | Feb 10, 2026 | J-GAAP |
| YoY | +5.3% | +14.0% | +11.9% | +9.0% | +9.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 47,938 | 8,076 | 7,959 | 5,441 | 110.2 | 50 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 46,919 | 7,477 | 7,444 | 5,076 | 102.8 | 50 | Feb 10, 2026 | J-GAAP |
| Dec, 2026 Guidance | 49,400 | 8,400 | 8,300 | 5,600 | 113.4 | 60 | Feb 10, 2026 | J-GAAP |
| YoY | +5.3% | +12.3% | +11.5% | +10.3% | +10.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 11,930 | 1,727 | 1,702 | 1,185 | 24.0 | 14.5 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 10,490 | 1,540 | 1,535 | 1,013 | 20.5 | 14.7 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,117 | 2,144 | 2,130 | 1,464 | 29.7 | 17.7 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 13,003 | 2,231 | 2,222 | 1,544 | 31.3 | 17.2 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,309 | 1,562 | 1,557 | 1,055 | 21.4 | 13.8 | Feb 10, 2026 | J-GAAP |
| YoY | -5.2% | -9.6% | -8.5% | -11.0% | -11.0% |
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