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DAISYO, First Half Ordinary Profit Decreases by 21%
9979 DAISYO CORPORATION 【J-GAAP】
Earnings ReportDAISYO CORPORATION <9979> [TSE Std] announced its financial results after the market closed on April 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2026 (September 2025 to February 2026) decreased 21.2% from the same period last year to 0.46 billion yen, fell short of the previous forecast of 0.57 billion yen.
Progress toward the full-year plan of 1.22 billion yen was 38.4%, also falling below the same period of the previous year of 49.7%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (second half) is expected to grow 24.9% from the same period last year, reaching 0.75 billion yen.
In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit decreased to 0.38 billion yen, a 23.0% decrease compared to the same period last year. The operating profit margin worsened from 3.7% in the same period last year to 2.7%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2023 | 25,014 | 466 | 729 | 852 | 40.6 | 63.0 | Apr 15, 2024 | J-GAAP |
| Sep - Feb, 2024 | 26,211 | 600 | 594 | 708 | 33.8 | 49.7 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 | 26,617 | 446 | 468 | 367 | 17.5 | 38.4 | Apr 14, 2026 | J-GAAP |
| YoY | +1.5% | -25.7% | -21.2% | -48.2% | -48.2% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2025 Guidance | 26,860 | 605 | 575 | 480 | 22.9 | 6 | Oct 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Results | 26,617 | 446 | 468 | 367 | 17.5 | 6 | Apr 14, 2026 | J-GAAP |
| Revision Rate | -0.9% | -26.3% | -18.6% | -23.5% | -23.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 26,345 | 596 | 602 | 464 | 22.1 | 8 | Oct 14, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 27,083 | 824 | 752 | 553 | 26.4 | 8 | Apr 14, 2026 | J-GAAP |
| YoY | +2.8% | +38.3% | +24.9% | +19.2% | +19.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 50,586 | 1,000 | 1,157 | 1,333 | 63.6 | 14 | Oct 15, 2024 | J-GAAP |
| Aug, 2025 | 52,556 | 1,196 | 1,196 | 1,172 | 55.9 | 14 | Oct 14, 2025 | J-GAAP |
| Aug, 2026 Guidance | 53,700 | 1,270 | 1,220 | 920 | 43.8 | 14 | Oct 14, 2025 | J-GAAP |
| YoY | +2.2% | +6.2% | +2.0% | -21.5% | -21.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 13,641 | 501 | 496 | 579 | 27.6 | 3.7 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 13,241 | 457 | 492 | 405 | 19.3 | 3.5 | Jul 15, 2025 | J-GAAP |
| Jun - Aug, 2025 | 13,104 | 139 | 110 | 59 | 2.8 | 1.1 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 12,791 | 76 | 86 | 41 | 2.0 | 0.6 | Jan 14, 2026 | J-GAAP |
| Dec - Feb, 2025 | 13,826 | 370 | 382 | 326 | 15.5 | 2.7 | Apr 14, 2026 | J-GAAP |
| YoY | +1.4% | -26.1% | -23.0% | -43.7% | -43.8% |
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