1980 DAI-DAN CO.,LTD. - Financial Results

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1980

TSE Prime

DAI-DAN CO.,LTD.

3,925

JPY

-15

(-0.38%)

Dec 23, 3:30 pm JST

25.15

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

3,932

Dec 23, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	157,712	8,754	9,262	6,318	146.0	45	May 12, 2021	J-GAAP
Mar, 2022	162,929	7,584	8,095	5,778	135.1	45	May 11, 2022	J-GAAP
Mar, 2023	185,961	8,428	9,288	6,626	154.8	50	May 11, 2023	J-GAAP
Mar, 2024	197,431	10,877	11,918	9,087	212.1	75.50	May 9, 2024	J-GAAP
Mar, 2025 Guidance	250,000	17,500	17,800	13,000	303.1	123	Nov 8, 2024	J-GAAP
YoY	+26.6%	+60.9%	+49.4%	+43.1%	+42.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	161,000	8,000	8,200	5,700	40	J-GAAP
	Nov 7, 2019	161,000	8,000	8,200	5,700	45	J-GAAP
Results	May 14, 2020	169,229	9,063	9,282	6,399	45	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 7, 2020
	Nov 6, 2020
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Feb 9, 2022
	Apr 26, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 8, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Aug 4, 2023
	Feb 8, 2024
	Mar 14, 2024
	Apr 26, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024	250,000	15,000	15,300	11,000	104	J-GAAP
	Nov 8, 2024	250,000	17,500	17,800	13,000	123	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	168,563	-3.8	Available in future release
Mar, 2001	178,589	+5.9
Mar, 2002	166,904	-6.5
Mar, 2003	164,115	-1.7
Mar, 2004	154,832	-5.7
Mar, 2005	156,175	+0.9
Mar, 2006	151,859	-2.8
Mar, 2007	159,043	+4.7
Mar, 2008	173,383	+9.0
Mar, 2009	137,725	-20.6
Mar, 2010	116,275	-15.6
Mar, 2011	109,224	-6.1
Mar, 2012	122,109	+11.8
Mar, 2013	121,919	-0.2
Mar, 2014	124,445	+2.1
Mar, 2015	121,780	-2.1
Mar, 2016	138,346	+13.6
Mar, 2017	125,253	-9.5
Mar, 2018	143,448	+14.5
Mar, 2019	155,565	+8.4
Mar, 2020	169,229	+8.8
Mar, 2021	157,712	-6.8
Mar, 2022	162,929	+3.3
Mar, 2023	185,961	+14.1
Mar, 2024	197,431	+6.2
Mar, 2025 Guidance	250,000	+26.6	17,500	+60.9	17,800	+49.4	303.1	+42.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	185,961	8,428	4.53	8.32	4.61	1.29	154.8
Mar, 2024	197,431	10,877	5.51	10.33	5.88	1.28	212.1
Mar, 2025 Guidance	250,000	17,500	7.00	13.43	7.18	1.38	303.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	226,972	13,213	13,936	9,087	212.1
Fiscal Year	Mar, 1994	Mar, 1994	Mar, 1994	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	97,149	4,816	5,051	3,701	86.5	22.50	May 11, 2022	J-GAAP
Oct - Mar, 2022	103,271	4,778	4,958	3,581	83.7	27.50	May 11, 2023	J-GAAP
Oct - Mar, 2023	106,125	7,846	8,323	6,676	155.8	48	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	144,409	10,717	10,801	7,546	176.0	71	Nov 8, 2024	J-GAAP
YoY	+36.1%	+36.6%	+29.8%	+13.0%	+12.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	7,584	-12,591	-11,718	-873	-3,214	16,037	11.53	J-GAAP
Mar, 2023	8,428	11,212	15,941	-4,729	-2,218	25,348	17.06	J-GAAP
Mar, 2024	10,877	-7	596	-603	-2,829	22,665	14.12	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	82,690	3,650	4,330	3,045	71.2	46.6	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	91,306	3,031	3,595	2,411	56.3	30.2	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	105,591	6,783	6,999	5,454	127.2	39.3	Nov 8, 2024	J-GAAP
YoY	+15.6%	+123.8%	+94.7%	+126.2%	+126.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	47,398	1,521	1,521	954	22.3	3.2	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	55,873	3,257	3,437	2,627	61.4	5.8	May 11, 2023	J-GAAP
Apr - Jun, 2023	40,731	691	1,141	755	17.6	1.7	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	50,575	2,340	2,454	1,656	38.7	4.6	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	48,198	3,311	3,287	2,704	63.1	6.9	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	57,927	4,535	5,036	3,972	92.7	7.8	May 9, 2024	J-GAAP
Apr - Jun, 2024	44,325	1,725	2,125	1,306	30.5	3.9	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	61,266	5,058	4,874	4,148	96.8	8.3	Nov 8, 2024	J-GAAP
YoY	+21.1%	+116.2%	+98.6%	+150.5%	+150.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	43,133	+4.9	Available in future release
Jan - Mar, 2020	47,179	+5.3
Apr - Jun, 2020	34,816	+3.9
Jul - Sep, 2020	37,918	-16.5
Oct - Dec, 2020	38,365	-11.1
Jan - Mar, 2021	46,613	-1.2
Apr - Jun, 2021	27,256	-21.7
Jul - Sep, 2021	38,524	+1.6
Oct - Dec, 2021	42,477	+10.7
Jan - Mar, 2022	54,672	+17.3
Apr - Jun, 2022	35,342	+29.7
Jul - Sep, 2022	47,348	+22.9
Oct - Dec, 2022	47,398	+11.6
Jan - Mar, 2023	55,873	+2.2
Apr - Jun, 2023	40,731	+15.2
Jul - Sep, 2023	50,575	+6.8
Oct - Dec, 2023	48,198	+1.7
Jan - Mar, 2024	57,927	+3.7
Apr - Jun, 2024	44,325	+8.8
Jul - Sep, 2024	61,266	+21.1	5,058	+116.2	4,874	+98.6	96.8	+150.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	62,775	5,058	5,036	4,148	96.8
Fiscal Year	Mar, 2007	Sep, 2024	Mar, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,603.11	55.4	139,099	77,081	63,946	0.05	May 11, 2022	J-GAAP
Mar, 2023	3,841.33	55.4	148,544	82,242	68,638	0.04	May 11, 2023	J-GAAP
Mar, 2024	2,187.86	58.4	160,553	93,754	75,360	0.03	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	53.5	180,950	96,812	78,751	0.24	Nov 8, 2024	J-GAAP

DAI-DAN CO.,LTD.(1980) Financial Results