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DIC, Jan-Mar (1Q) Ordinary Profit Increases by 2.4 times

Fri May 15, 2026 12:00 pm JST Earnings

4631 DIC Corporation 【J-GAAP】

Earnings Report

DIC Corporation <4631> [TSE Prime] announced its financial results at noon (12:00) on May 15th. The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) surged 2.4 times that of the same period last year, reaching 23.8 billion yen. Progress toward the plan for the six months ending June (first half) of 25.5 billion yen was 93.5%, also surpassing the five-year average of 49.2%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly improved from 5.0% in the same period last year to 8.7%.

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Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Progress Rate
vs. First Half		 Announce Accounting
Standards
Jan - Mar, 2024 		255,788M 8,477M 6,648M -2,778M -29.4 33.2 May 15, 2024 J-GAAP
Jan - Mar, 2025 		262,111M 13,057M 9,881M 6,099M 64.4 48.7 May 15, 2025 J-GAAP
Jan - Mar, 2026 		282,489M 24,512M 23,854M 19,194M 202.7 93.5 May 15, 2026 J-GAAP
YoY +7.8% +87.7% +141.4% +214.7% +214.7%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Adj.
Dividend		 Announce Accounting
Standards
Jan - Jun, 2025 		523,244M 26,979M 20,295M 13,091M 138.3 50 Aug 8, 2025 J-GAAP
Guidance
Jan - Jun, 2026 		560,000M 29,000M 25,500M 17,000M 179.5 70 Feb 16, 2026 J-GAAP
YoY +7.0% +7.5% +25.6% +29.9% +29.8%
Current Period Guidance
Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Adj.
Dividend		 Announce Accounting
Standards
Dec, 2024 		1,071,127M 44,521M 37,905M 21,313M 225.1 100 Feb 12, 2025 J-GAAP
Dec, 2025 		1,052,194M 52,192M 44,250M 32,353M 341.7 200 Feb 16, 2026 J-GAAP
Guidance
Dec, 2026 		1,100,000M 56,000M 48,000M 33,000M 348.5 140 Feb 16, 2026 J-GAAP
YoY +4.5% +7.3% +8.5% +2.0% +2.0%

Quarterly Results

Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Operating
Profit Margin		 Announce Accounting
Standards
Jan - Mar, 2025 		262,111M 13,057M 9,881M 6,099M 64.4 5.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 		261,133M 13,922M 10,414M 6,992M 73.9 5.3 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 		262,630M 13,494M 12,534M 8,640M 91.3 5.1 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 		266,320M 11,719M 11,421M 10,622M 112.2 4.4 Feb 16, 2026 J-GAAP
Jan - Mar, 2026 		282,489M 24,512M 23,854M 19,194M 202.7 8.7 May 15, 2026 J-GAAP
YoY +7.8% +87.7% +141.4% +214.7% +214.7%

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