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DAIKO DENSHI TSUSHIN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 21%, Oct-Dec Ordinary Profit Decreases by 22%
8023 DAIKO XTECH, Ltd. 【J-GAAP】
Earnings ReportDAIKO XTECH, Ltd. <8023> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 21.0% from the same period last year to 0.93 billion yen. Progress toward the full-year plan of 2.51 billion yen was 37.4%, almost the same as the five-year average of 35.6%.
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 20.3% from the same period last year, reaching 1.57 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.22 billion yen, a 22.4% decrease compared to the same period last year. The operating profit margin worsened from 2.7% in the same period last year to 1.9%.
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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 | 29,956 | 1,593 | 1,660 | 981 | 74.4 | 55.8 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 30,479 | 1,111 | 1,188 | 735 | 56.5 | 47.6 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 30,569 | 864 | 938 | 574 | 45.4 | 37.4 | Feb 10, 2026 | J-GAAP |
| YoY | +0.3% | -22.2% | -21.0% | -21.9% | -19.7% |
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 | 21,863 | 1,561 | 1,601 | 1,114 | 86.0 | 32 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 22,528 | 1,776 | 1,800 | 1,209 | 95.4 | 18 | Nov 11, 2025 | J-GAAP |
| YoY | +3.0% | +13.8% | +12.4% | +8.5% | +11.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 43,378 | 2,896 | 2,973 | 1,838 | 139.9 | 29 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 42,690 | 2,410 | 2,495 | 1,683 | 129.9 | 32 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 43,000 | 2,450 | 2,510 | 1,650 | 130.2 | 36 | May 15, 2025 | J-GAAP |
| YoY | +0.7% | +1.7% | +0.6% | -2.0% | +0.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,652 | 262 | 294 | 166 | 12.8 | 2.7 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 12,211 | 1,299 | 1,307 | 948 | 73.2 | 10.6 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,085 | -151 | -140 | -124 | -9.8 | -1.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,387 | 825 | 850 | 565 | 44.7 | 7.2 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 10,097 | 190 | 228 | 133 | 10.5 | 1.9 | Feb 10, 2026 | J-GAAP |
| YoY | +4.6% | -27.5% | -22.4% | -19.9% | -17.6% |
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