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DAITO TRUST CONSTRUCTION, 2% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Fri May 2, 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 May 2nd. The consolidated ordinary profit for the fiscal year ending March 2025 increased 19.1% from the previous period to 129 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 1.9% from the previous period to 127 billion yen.

At the same time, the company increased the annual dividend for the previous term from 630 yen to 714 yen (compared to 555 yen in the prior term), and the annual dividend for this fiscal year is 410.6 yen, taking into account the forward stock split scheduled to be allocated on September 30, this dividend represents an actual reduce of 4.1%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 20.6 billion yen, a 14.0% decrease compared to the same period last year. The operating profit margin worsened from 5.1% in the same period last year to 3.3%.

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Actual Results

Historical Performance
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 1,842,357 118,875 129,455 93,858 1,428.3 714 May 2, 2025 J-GAAP
YoY +6.4% +13.4% +19.1% +25.7% +28.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 1,830,000 120,000 123,000 84,000 1,267.8 630 Oct 22, 2024 J-GAAP
Mar, 2025 Results 1,842,357 118,875 129,455 93,858 1,428.3 714 May 2, 2025 J-GAAP
Revision Rate +0.7% -0.9% +5.2% +11.7% +12.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 907,299 71,063 73,803 51,119 781.9 287 Oct 29, 2024 J-GAAP
Apr - Sep, 2025 Guidance 940,000 58,000 59,000 42,000 633.3 342 May 2, 2025 J-GAAP
YoY +3.6% -18.4% -20.1% -17.8% -19.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,731,467 104,819 108,720 74,685 1,110.6 555 May 2, 2024 J-GAAP
Mar, 2025 1,842,357 118,875 129,455 93,858 1,428.3 714 May 2, 2025 J-GAAP
Mar, 2026 Guidance 1,970,000 125,000 127,000 90,000 1,357.0 685 May 2, 2025 J-GAAP
YoY +6.9% +5.2% -1.9% -4.1% -5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 480,181 16,078 20,623 16,984 258.5 3.3 May 2, 2025 J-GAAP
YoY +4.0% -31.7% -14.0% +16.8% +19.5%

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