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Daitobo, 64% Increase in Ordinary Profit for The Current Fiscal Year
3202 Daitobo Co., Ltd. 【J-GAAP】
Earnings ReportDaitobo Co., Ltd. <3202> [TSE Std] announced its financial results in the afternoon session on May 8th (14:00). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 4.1% from the previous period to 116 million yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to expand to 63.8% to 190 million yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.8 times that of the same period last year, reaching 34 million yen. The operating profit margin improved from 5.4% in the same period last year to 7.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 4,033 | 318 | 139 | 153 | 5.1 | 2 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 4,106 | 315 | 121 | 54 | 1.8 | 3 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 4,012 | 310 | 116 | 90 | 3.0 | 3 | May 8, 2026 | J-GAAP |
| YoY | -2.3% | -1.6% | -4.1% | +66.7% | +65.6% |
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 | 4,600 | 370 | 160 | 100 | 3.3 | 3 | May 8, 2025 | J-GAAP |
| Mar, 2026 Results | 4,012 | 310 | 116 | 90 | 3.0 | 3 | May 8, 2026 | J-GAAP |
| Revision Rate | -12.8% | -16.2% | -27.5% | -10.0% | -9.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 1,919 | 132 | 36 | 31 | 1.1 | 0 | Nov 6, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 2,200 | 160 | 50 | 30 | 1.0 | 0 | May 8, 2026 | J-GAAP |
| YoY | +14.6% | +21.2% | +38.9% | -3.2% | -5.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 4,106 | 315 | 121 | 54 | 1.8 | 3 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 4,012 | 310 | 116 | 90 | 3.0 | 3 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 4,700 | 400 | 190 | 120 | 4.0 | 3 | May 8, 2026 | J-GAAP |
| YoY | +17.1% | +29.0% | +63.8% | +33.3% | +32.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 1,048 | 57 | 9 | -12 | -0.4 | 5.4 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 877 | 58 | 14 | 25 | 0.9 | 6.6 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,042 | 74 | 22 | 6 | 0.2 | 7.1 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,047 | 97 | 46 | 60 | 2.0 | 9.3 | Feb 5, 2026 | J-GAAP |
| Jan - Mar, 2026 | 1,046 | 81 | 34 | -1 | 0.0 | 7.7 | May 8, 2026 | J-GAAP |
| YoY | -0.2% | +42.1% | +277.8% | +91.7% | +92.7% |
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