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DAIWA INDUSTRIES, Jan-Mar (1Q) Ordinary Profit Decreases by 1%
6459 DAIWA INDUSTRIES LTD. 【J-GAAP】
Earnings ReportDAIWA INDUSTRIES LTD. <6459> [TSE Prime] announced its financial results in the afternoon session on May 12th (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2026 (January to March) was 1.51 billion yen, a 1.1% decrease compared to the same period last year. Progress toward the plan for the six months ending June (first half) of 4.10 billion yen was 37.0%, also falling below the five-year average of 40.3%.
In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 14.7% in the same period last year to 13.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 10,537 | 1,571 | 1,542 | 1,028 | 20.8 | 40.1 | May 14, 2024 | J-GAAP |
| Jan - Mar, 2025 | 10,490 | 1,540 | 1,535 | 1,013 | 20.5 | 41.9 | May 13, 2025 | J-GAAP |
| Jan - Mar, 2026 | 11,224 | 1,496 | 1,518 | 1,003 | 20.4 | 37.0 | May 12, 2026 | J-GAAP |
| YoY | +7.0% | -2.9% | -1.1% | -1.0% | -0.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 22,607 | 3,684 | 3,665 | 2,477 | 50.2 | 25 | Aug 12, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 23,800 | 4,200 | 4,100 | 2,700 | 55.0 | 30 | Feb 10, 2026 | J-GAAP |
| YoY | +5.3% | +14.0% | +11.9% | +9.0% | +9.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 47,938 | 8,076 | 7,959 | 5,441 | 110.2 | 50 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 46,919 | 7,477 | 7,444 | 5,076 | 102.8 | 50 | Feb 10, 2026 | J-GAAP |
| Dec, 2026 Guidance | 49,400 | 8,400 | 8,300 | 5,600 | 114.0 | 60 | Feb 10, 2026 | J-GAAP |
| YoY | +5.3% | +12.3% | +11.5% | +10.3% | +10.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 10,490 | 1,540 | 1,535 | 1,013 | 20.5 | 14.7 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,117 | 2,144 | 2,130 | 1,464 | 29.7 | 17.7 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 13,003 | 2,231 | 2,222 | 1,544 | 31.3 | 17.2 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,309 | 1,562 | 1,557 | 1,055 | 21.4 | 13.8 | Feb 10, 2026 | J-GAAP |
| Jan - Mar, 2026 | 11,224 | 1,496 | 1,518 | 1,003 | 20.4 | 13.3 | May 12, 2026 | J-GAAP |
| YoY | +7.0% | -2.9% | -1.1% | -1.0% | -0.8% |
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