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DAITO TRUST CONSTRUCTION, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 28%, Oct-Dec Ordinary Profit Increases by 16%

Fri Jan 31, 2025 11:30 am JST Earnings

1878 DAITO TRUST CONSTRUCTION CO.,LTD. 【J-GAAP】

Earnings Report

DAITO TRUST CONSTRUCTION CO.,LTD. <1878> [TSE Prime] announced its financial results at noon (11:30) on January 31st. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 28.4% from the same period last year, reaching 108 billion yen. The progress rate toward the full-year plan of 123 billion yen was 88.5%, also surpassing the five-year average of 80.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 40.9% from the same period last year to 14.1 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.9% from the same period last year, reaching 35 billion yen. The operating profit margin remained almost flat, changing from 6.8% in the same period last year to 7.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 1,211,559 76,054 78,282 53,078 778.0 75.3 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 1,269,830 81,272 84,731 60,146 886.0 77.9 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 1,362,176 102,797 108,832 76,874 1,173.0 88.5 Jan 31, 2025 J-GAAP
YoY +7.3% +26.5% +28.4% +27.8% +32.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 894,343 52,789 54,222 35,696 530.8 288 May 2, 2024 J-GAAP
Oct - Mar, 2024 Guidance 922,701 48,937 49,197 32,881 496.3 343 Oct 29, 2024 J-GAAP
YoY +3.2% -7.3% -9.3% -7.9% -6.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,657,626 100,000 103,898 70,361 1,031.1 516 Apr 28, 2023 J-GAAP
Mar, 2024 1,731,467 104,819 108,720 74,685 1,110.6 555 May 2, 2024 J-GAAP
Mar, 2025 Guidance 1,830,000 120,000 123,000 84,000 1,267.8 630 Oct 22, 2024 J-GAAP
YoY +5.7% +14.5% +13.1% +12.5% +14.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 432,706 29,242 30,233 21,157 311.6 6.8 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 461,637 23,547 23,989 14,539 216.2 5.1 May 2, 2024 J-GAAP
Apr - Jun, 2024 445,143 33,871 35,283 24,281 371.6 7.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 462,156 37,192 38,520 26,838 410.5 8.0 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 454,877 31,734 35,029 25,755 393.0 7.0 Jan 31, 2025 J-GAAP
YoY +5.1% +8.5% +15.9% +21.7% +26.1%

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