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Dynapac, 1% Increase in Ordinary Profit, Update Record High for Second Consecutive Term
3947 Dynapac Co., Ltd. 【J-GAAP】
Earnings ReportDynapac Co., Ltd. <3947> [TSE Std] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the fiscal year ended December 2025 expanded to 44.1% from the previous period to 3.55 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 1.2% to 3.60 billion yen, marking the second consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the seventh consecutive term of profit growth.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 48.5% from the same period last year, reaching 0.86 billion yen. The operating profit margin improved from 2.5% in the same period last year to 3.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 58,026 | 1,931 | 2,360 | 1,606 | 161.7 | 60 | Feb 8, 2024 | J-GAAP |
| Dec, 2024 | 62,530 | 1,713 | 2,468 | 2,982 | 299.7 | 70 | Feb 7, 2025 | J-GAAP |
| Dec, 2025 | 67,083 | 2,881 | 3,557 | 3,178 | 320.2 | 80 | Feb 13, 2026 | J-GAAP |
| YoY | +7.3% | +68.2% | +44.1% | +6.6% | +6.8% |
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 | 66,000 | 2,900 | 3,400 | 2,900 | 297.4 | 80 | May 12, 2025 | J-GAAP |
| Dec, 2025 Results | 67,083 | 2,881 | 3,557 | 3,178 | 320.2 | 80 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +1.6% | -0.7% | +4.6% | +9.6% | +7.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 31,594 | 1,417 | 1,800 | 1,763 | 177.1 | 0 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 35,000 | 1,300 | 1,700 | 1,100 | 112.6 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +10.8% | -8.3% | -5.6% | -37.6% | -36.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 62,530 | 1,713 | 2,468 | 2,982 | 299.7 | 70 | Feb 7, 2025 | J-GAAP |
| Dec, 2025 | 67,083 | 2,881 | 3,557 | 3,178 | 320.2 | 80 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 73,000 | 3,100 | 3,600 | 2,500 | 256.0 | 80 | Feb 13, 2026 | J-GAAP |
| YoY | +8.8% | +7.6% | +1.2% | -21.3% | -20.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 17,548 | 438 | 584 | 692 | 69.6 | 2.5 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 15,079 | 600 | 883 | 1,054 | 105.9 | 4.0 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 16,515 | 817 | 917 | 709 | 71.2 | 4.9 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 16,235 | 840 | 890 | 521 | 52.3 | 5.2 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 19,254 | 624 | 867 | 894 | 90.1 | 3.2 | Feb 13, 2026 | J-GAAP |
| YoY | +9.7% | +42.5% | +48.5% | +29.2% | +29.5% |
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