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DAISHINKU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Exceeds Full-Year Plan
6962 DAISHINKU CORP. 【J-GAAP】
Earnings ReportDAISHINKU CORP. <6962> [TSE Prime] announced its financial results after the market closed on February 10th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 5.2% from the same period last year, reaching 527 million yen. Progress toward the full-year plan of 500 million yen is 105.4%, already exceeding the target and also exceeding the five-year average of 76.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to further decrease loss of 27 million yen (compared to a loss of 89 million yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 618 million yen, a 41.2% decrease compared to the same period last year. However, the operating profit margin improved from 2.9% in the same period last year to 3.5%.
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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 | 29,685 | 1,486 | 1,860 | 1,157 | 35.9 | 58.3 | Feb 5, 2024 | J-GAAP |
| Apr - Dec, 2024 | 29,549 | 740 | 501 | 16 | 0.5 | 121.6 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 29,546 | 524 | 527 | 105 | 3.3 | 105.4 | Feb 10, 2026 | J-GAAP |
| YoY | 0.0% | -29.2% | +5.2% | +556.3% | +538.5% |
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 | 19,182 | 472 | 962 | 783 | 24.4 | 14 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 20,409 | 821 | 591 | 620 | 19.5 | 14 | Nov 12, 2025 | J-GAAP |
| YoY | +6.4% | +73.9% | -38.6% | -20.8% | -20.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 39,343 | 2,135 | 3,192 | 1,876 | 58.1 | 28 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 38,620 | 915 | 412 | 285 | 8.9 | 28 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 40,000 | 1,000 | 500 | 300 | 9.4 | 28 | Nov 12, 2025 | J-GAAP |
| YoY | +3.6% | +9.3% | +21.4% | +5.3% | +6.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 10,111 | 297 | 1,051 | 514 | 16.7 | 2.9 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,071 | 175 | -89 | 269 | 8.4 | 1.9 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,376 | 70 | -541 | -439 | -13.8 | 0.7 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,215 | 109 | 450 | 119 | 3.7 | 1.1 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,955 | 345 | 618 | 425 | 13.4 | 3.5 | Feb 10, 2026 | J-GAAP |
| YoY | -1.5% | +16.2% | -41.2% | -17.3% | -19.6% |
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