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DKS, 6% Increase in Ordinary Profit, Update Record High for Third Consecutive Term
4461 DKS Co. Ltd. 【J-GAAP】
Earnings ReportDKS Co. Ltd. <4461> [TSE Prime] announced its financial results in the afternoon session on May 13th (14:00). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 80.8% from the previous period to 10.3 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 6.1% to 11.0 billion yen, marking the third consecutive term of record-high profits. This will be the third consecutive term of revenue and the fourth consecutive term of profit growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 83.4% from the same period last year, reaching 3.44 billion yen. The operating profit margin drastically improved from 8.2% in the same period last year to 13.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 63,118 | 2,077 | 2,060 | 1,174 | 122.8 | 65 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 73,255 | 5,351 | 5,737 | 2,585 | 270.1 | 100 | May 14, 2025 | J-GAAP |
| Mar, 2026 | 82,886 | 10,107 | 10,372 | 6,169 | 606.3 | 150 | May 13, 2026 | J-GAAP |
| YoY | +13.1% | +88.9% | +80.8% | +138.6% | +124.5% |
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 | 81,000 | 9,600 | 9,500 | 5,300 | 499.5 | 150 | Jan 28, 2026 | J-GAAP |
| Mar, 2026 Results | 82,886 | 10,107 | 10,372 | 6,169 | 606.3 | 150 | May 13, 2026 | J-GAAP |
| Revision Rate | +2.3% | +5.3% | +9.2% | +16.4% | +21.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 37,611 | 3,868 | 3,603 | 2,182 | 224.0 | 60 | Oct 30, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 41,000 | 5,000 | 5,000 | 3,000 | 282.7 | 75 | May 13, 2026 | J-GAAP |
| YoY | +9.0% | +29.3% | +38.8% | +37.5% | +26.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 73,255 | 5,351 | 5,737 | 2,585 | 270.1 | 100 | May 14, 2025 | J-GAAP |
| Mar, 2026 | 82,886 | 10,107 | 10,372 | 6,169 | 606.3 | 150 | May 13, 2026 | J-GAAP |
| Mar, 2027 Guidance | 84,000 | 11,000 | 11,000 | 6,700 | 631.4 | 150 | May 13, 2026 | J-GAAP |
| YoY | +1.3% | +8.8% | +6.1% | +8.6% | +4.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 18,984 | 1,549 | 1,880 | 618 | 64.6 | 8.2 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 19,046 | 1,723 | 1,689 | 984 | 102.8 | 9.0 | Jul 29, 2025 | J-GAAP |
| Jul - Sep, 2025 | 18,565 | 2,145 | 1,914 | 1,198 | 123.0 | 11.6 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 22,598 | 3,191 | 3,322 | 2,050 | 204.4 | 14.1 | Jan 28, 2026 | J-GAAP |
| Jan - Mar, 2026 | 22,677 | 3,048 | 3,447 | 1,937 | 190.4 | 13.4 | May 13, 2026 | J-GAAP |
| YoY | +19.5% | +96.8% | +83.4% | +213.4% | +194.8% |
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