DAI-DAN, The Current Fiscal Year Ordinary Profit Revised Upward by 25%, Exceeded Record Profit Forecast, Dividend Revised Upward by 27 yen

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Fri Feb 7, 2025 1:00 pm JST Earnings

1980 DAI-DAN CO.,LTD. 【J-GAAP】

Earnings Report

DAI-DAN CO.,LTD. <1980> [TSE Prime] announced its financial results in the afternoon session on February 7th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.5 times that of the same period last year, reaching 16.9 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 25.3%, from the previous forecast of 17.8 billion yen to 22.3 billion yen (compared to 11.9 billion yen in the previous period), increasing the growth rate from 49.4% to 87.1%. The company has further increased its previous forecast of record profits for the first time in thirty one years.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 41.7%, from the previous forecast of 10.8 billion yen to 15.3 billion yen (compared to 8.32 billion yen in the same period of the previous year), increasing the growth rate from 29.8% to 83.8%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 123 yen to 150 yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.0 times that of the same period last year, reaching 9.97 billion yen. The operating profit margin drastically improved from 6.9% in the same period last year to 12.0%.

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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	130,088	5,171	5,851	3,999	93.4	63.0	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	139,504	6,342	6,882	5,115	119.4	57.7	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	185,850	16,400	16,977	12,088	281.9	76.1	Feb 7, 2025	J-GAAP
YoY	+33.2%	+158.6%	+146.7%	+136.3%	+136.1%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	144,409	10,717	10,801	7,546	176.0	71	Nov 8, 2024	J-GAAP
Oct - Mar, 2024 New	149,409	15,217	15,301	10,546	245.9	98	Feb 7, 2025	J-GAAP
Revision Rate	+3.5%	+42.0%	+41.7%	+39.8%	+39.8%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	250,000	17,500	17,800	13,000	303.1	123	Nov 8, 2024	J-GAAP
Mar, 2025 New	255,000	22,000	22,300	16,000	373.1	150	Feb 7, 2025	J-GAAP
Revision Rate	+2.0%	+25.7%	+25.3%	+23.1%	+23.1%

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	106,125	7,846	8,323	6,676	155.8	48	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	149,409	15,217	15,301	10,546	245.9	98	Feb 7, 2025	J-GAAP
YoY	+40.8%	+93.9%	+83.8%	+58.0%	+57.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	255,000	22,000	22,300	16,000	373.1	150	Feb 7, 2025	J-GAAP
YoY	+29.2%	+102.3%	+87.1%	+76.1%	+75.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	80,259	9,617	9,978	6,634	154.7	12.0	Feb 7, 2025	J-GAAP
YoY	+66.5%	+190.5%	+203.6%	+145.3%	+145.1%