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DAIREI, 13% Increase in Ordinary Profit for The Current Fiscal Year
2883 DAIREI CO.,LTD 【J-GAAP】
Earnings ReportDAIREI CO.,LTD <2883> [TSE Std] announced its financial results in the afternoon session on May 8th (14:00). The ordinary profit (non-consolidated) for the fiscal year ended March 2026 decreased by 17.9% from the previous period to 693 million yen. For the fiscal year ending March 2027, the ordinary profit is expected to grow by 12.6% to 780 million yen.
In the most recent three-month period, from January to March (4Q), the ordinary profit increased 33.1% from the same period last year, reaching 161 million yen. The operating profit margin improved from 2.4% in the same period last year to 3.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 27,416 | 1,066 | 1,104 | 766 | 129.8 | 60 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 25,732 | 840 | 844 | -574 | -97.2 | 60 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 25,053 | 660 | 693 | 482 | 82.1 | 60 | May 8, 2026 | J-GAAP |
| YoY | -2.6% | -21.4% | -17.9% | - | - |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 24,500 | 650 | 650 | 435 | 74.3 | 60 | Jan 30, 2026 | J-GAAP |
| Mar, 2026 Results | 25,053 | 660 | 693 | 482 | 82.1 | 60 | May 8, 2026 | J-GAAP |
| Revision Rate | +2.3% | +1.5% | +6.6% | +10.8% | +10.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 12,288 | 266 | 275 | 192 | 32.7 | - | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 12,373 | 339 | 340 | 228 | 38.9 | - | May 8, 2026 | J-GAAP |
| YoY | +0.7% | +27.4% | +23.6% | +18.8% | +18.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 25,732 | 840 | 844 | -574 | -97.2 | 60 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 25,053 | 660 | 693 | 482 | 82.1 | 60 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 25,200 | 780 | 780 | 525 | 89.6 | 60 | May 8, 2026 | J-GAAP |
| YoY | +0.6% | +18.2% | +12.6% | +8.9% | +9.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 5,572 | 136 | 121 | -1,049 | -177.7 | 2.4 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,998 | 132 | 122 | 92 | 15.7 | 2.2 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,290 | 134 | 153 | 100 | 17.1 | 2.1 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 7,284 | 231 | 257 | 180 | 30.6 | 3.2 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 5,481 | 163 | 161 | 110 | 18.7 | 3.0 | May 8, 2026 | J-GAAP |
| YoY | -1.6% | +19.9% | +33.1% | - | - |
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