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DAIKO TSUSAN, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 14%, Dec-Feb Ordinary Profit Increases by 21%
7673 DAIKO TSUSAN CO.,LTD. 【J-GAAP】
Earnings ReportDAIKO TSUSAN CO.,LTD. <7673> [TSE Std] announced its financial results after the market closed on April 10th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) increased 13.6% from the same period last year, reaching 1.10 billion yen. Progress toward the full-year plan of 1.23 billion yen was 89.5%, also surpassing the five-year average of 77.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the March to May period (4Q) is expected to drop 41.7% from the same period last year to 0.13 billion yen.
In the most recent three-month period, from December to February (3Q), the ordinary profit grew 20.7% from the same period last year, reaching 0.42 billion yen. The operating profit margin improved from 5.4% in the same period last year to 6.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Feb, 2023 | 12,516 | 630 | 639 | 428 | 80.3 | 71.3 | Apr 10, 2024 | J-GAAP |
| Jun - Feb, 2024 | 16,659 | 952 | 971 | 646 | 121.2 | 81.3 | Apr 10, 2025 | J-GAAP |
| Jun - Feb, 2025 | 17,050 | 1,076 | 1,103 | 756 | 141.9 | 89.5 | Apr 10, 2026 | J-GAAP |
| YoY | +2.3% | +13.0% | +13.6% | +17.0% | +17.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 11,409 | 564 | 576 | 396 | 74.3 | 60 | Jul 10, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 10,261 | 541 | 556 | 363 | 68.1 | 63 | Jan 9, 2026 | J-GAAP |
| YoY | -10.1% | -4.1% | -3.5% | -8.3% | -8.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 17,222 | 885 | 896 | 602 | 112.9 | 49 | Jul 10, 2024 | J-GAAP |
| May, 2025 | 21,728 | 1,171 | 1,194 | 816 | 153.1 | 60 | Jul 10, 2025 | J-GAAP |
| May, 2026 Guidance | 21,260 | 1,202 | 1,233 | 830 | 155.7 | 63 | Jul 10, 2025 | J-GAAP |
| YoY | -2.2% | +2.6% | +3.3% | +1.7% | +1.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 6,340 | 345 | 353 | 226 | 42.4 | 5.4 | Apr 10, 2025 | J-GAAP |
| Mar - May, 2025 | 5,069 | 219 | 223 | 170 | 31.9 | 4.3 | Jul 10, 2025 | J-GAAP |
| Jun - Aug, 2025 | 4,832 | 228 | 238 | 167 | 31.4 | 4.7 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 6,167 | 433 | 439 | 300 | 56.3 | 7.0 | Jan 9, 2026 | J-GAAP |
| Dec - Feb, 2025 | 6,051 | 415 | 426 | 289 | 54.3 | 6.9 | Apr 10, 2026 | J-GAAP |
| YoY | -4.6% | +20.3% | +20.7% | +27.9% | +27.9% |
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