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DAI-DAN, Apr-Jun (1Q) Ordinary Profit Increases by 4.7 times
1980 DAI-DAN CO.,LTD. 【J-GAAP】
Earnings ReportDAI-DAN CO.,LTD. <1980> [TSE Prime] announced its financial results in the afternoon session on August 8th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 4.7 times that of the same period last year, reaching 10.0 billion yen. Progress toward the full-year plan of 23.8 billion yen was 42.3%, also surpassing the five-year average of 13.9%.
In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 3.9% in the same period last year to 16.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 40,731 | 691 | 1,141 | 755 | 17.6 | 31.7 | Aug 4, 2023 | J-GAAP |
| Apr - Jun, 2024 | 44,325 | 1,725 | 2,125 | 1,306 | 30.5 | 30.4 | Aug 6, 2024 | J-GAAP |
| Apr - Jun, 2025 | 60,147 | 9,703 | 10,066 | 6,885 | 160.5 | ー | Aug 8, 2025 | J-GAAP |
| YoY | +35.7% | +462.5% | +373.7% | +427.2% | +426.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 105,591 | 6,783 | 6,999 | 5,454 | 127.2 | 52 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 82 | May 9, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 197,431 | 10,877 | 11,918 | 9,087 | 212.1 | 75.50 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 262,732 | 23,037 | 23,479 | 17,443 | 406.8 | 163 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 260,000 | 23,500 | 23,800 | 17,600 | 408.1 | 165 | May 9, 2025 | J-GAAP |
| YoY | -1.0% | +2.0% | +1.4% | +0.9% | +0.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2025 | 76,882 | 6,637 | 6,502 | 5,355 | 124.9 | 8.6 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 60,147 | 9,703 | 10,066 | 6,885 | 160.5 | 16.1 | Aug 8, 2025 | J-GAAP |
| YoY | +35.7% | +462.5% | +373.7% | +427.2% | +426.3% |
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