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DAISHIN CHEMICAL, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 9% Increase in The Current Fiscal Year, Increased Previous Year's Dividend by 5 Yen, Plan to Continue the 45 Yen Policy This Fiscal Year as Well
4629 DAISHIN CHEMICAL CO.,LTD. 【J-GAAP】
Earnings ReportDAISHIN CHEMICAL CO.,LTD. <4629> [TSE Std] announced its financial results after the market closed on May 14th (15:45). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 41.4% from the previous period to 1.23 billion yen, exceeding the previous forecast of 1.05 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 9.2% to 1.35 billion yen.
At the same time, the company increased the annual dividend for the previous term from 40 yen to 45 yen (compared to 40 yen in the prior term), and has decided to continue with a dividend of 45 yen for the current term as well.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.22 billion yen, a 19.5% decrease compared to the same period last year. The operating profit margin worsened from 3.2% in the same period last year to 2.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 32,461 | 825 | 939 | 627 | 137.1 | 40 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 34,711 | 799 | 874 | 588 | 128.6 | 40 | May 14, 2025 | J-GAAP |
| Mar, 2026 | 34,606 | 1,170 | 1,236 | 889 | 194.4 | 45 | May 14, 2026 | J-GAAP |
| YoY | -0.3% | +46.4% | +41.4% | +51.2% | +51.2% |
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 | 36,020 | 990 | 1,050 | 720 | 157.4 | 40 | May 14, 2025 | J-GAAP |
| Mar, 2026 Results | 34,606 | 1,170 | 1,236 | 889 | 194.4 | 45 | May 14, 2026 | J-GAAP |
| Revision Rate | -3.9% | +18.2% | +17.7% | +23.5% | +23.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 16,952 | 630 | 670 | 451 | 98.7 | 0 | Nov 12, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 18,260 | 740 | 760 | 430 | 94.0 | 0 | May 14, 2026 | J-GAAP |
| YoY | +7.7% | +17.5% | +13.4% | -4.7% | -4.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 34,711 | 799 | 874 | 588 | 128.6 | 40 | May 14, 2025 | J-GAAP |
| Mar, 2026 | 34,606 | 1,170 | 1,236 | 889 | 194.4 | 45 | May 14, 2026 | J-GAAP |
| Mar, 2027 Guidance | 36,040 | 1,300 | 1,350 | 810 | 177.0 | 45 | May 14, 2026 | J-GAAP |
| YoY | +4.1% | +11.1% | +9.2% | -8.9% | -8.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 8,299 | 268 | 282 | 217 | 47.4 | 3.2 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,432 | 156 | 175 | 119 | 26.1 | 1.9 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 8,520 | 474 | 495 | 332 | 72.6 | 5.6 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 8,937 | 324 | 339 | 228 | 49.9 | 3.6 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 8,717 | 216 | 227 | 210 | 45.9 | 2.5 | May 14, 2026 | J-GAAP |
| YoY | +5.0% | -19.4% | -19.5% | -3.2% | -3.2% |
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