2816 DAISHO CO.,LTD. - Financial Results

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2816

TSE Standard

DAISHO CO.,LTD.

1,409

JPY

(+0.43%)

Apr 14, 10:45 am JST

9.88

USD

Apr 13, 9:45 pm EDT

Result

PTS

outside of trading hours

1,406

Apr 14, 9:51 am 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	21,812	798	827	533	55.3	18	May 14, 2021	J-GAAP
Mar, 2022	22,673	861	870	561	58.2	18	May 12, 2022	J-GAAP
Mar, 2023	23,374	484	497	310	32.2	18	May 12, 2023	J-GAAP
Mar, 2024	25,351	890	901	599	62.1	18	May 13, 2024	J-GAAP
Mar, 2025 Guidance	26,200	740	730	460	47.7	18	May 13, 2024	J-GAAP
YoY	+3.3%	-16.9%	-19.0%	-23.2%	-23.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	22,000	800	800	500	18	J-GAAP
	Oct 31, 2019	21,000	510	570	360	18	J-GAAP
Results	May 11, 2020	21,105	555	618	404	18	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Oct 28, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Apr 24, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Jan 30, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	26,200	740	730	460	18	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,429	+6.7	Available in future release
Mar, 2001	11,722	+2.6
Mar, 2002	10,832	-7.6
Mar, 2003	11,644	+7.5
Mar, 2004	12,788	+9.8
Mar, 2005	13,296	+4.0
Mar, 2006	13,342	+0.3
Mar, 2007	13,574	+1.7
Mar, 2008	14,249	+5.0
Mar, 2009	14,763	+3.6
Mar, 2010	16,165	+9.5
Mar, 2011	16,932	+4.7
Mar, 2012	17,089	+0.9
Mar, 2013	17,177	+0.5
Mar, 2014	18,520	+7.8
Mar, 2015	18,661	+0.8
Mar, 2016	18,913	+1.4
Mar, 2017	19,692	+4.1
Mar, 2018	20,461	+3.9
Mar, 2019	20,572	+0.5
Mar, 2020	21,105	+2.6
Mar, 2021	21,812	+3.3
Mar, 2022	22,673	+3.9
Mar, 2023	23,374	+3.1
Mar, 2024	25,351	+8.5
Mar, 2025 Guidance	26,200	+3.3	740	-16.9	730	-19.0	47.7	-23.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	23,374	484	2.07	3.44	2.00	1.51	32.2
Mar, 2024	25,351	890	3.51	6.43	3.77	1.60	62.1
Mar, 2025 Guidance	26,200	740	2.82	4.49	2.17	1.23	47.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,351	1,339	1,352	674	69.9
Fiscal Year	Mar, 2024	Mar, 2011	Mar, 2011	Mar, 2013	Mar, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	11,862	296	301	182	18.9	9	May 12, 2022	J-GAAP
Oct - Mar, 2022	12,411	203	210	130	13.5	9	May 12, 2023	J-GAAP
Oct - Mar, 2023	13,701	596	602	397	41.1	9	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,047	342	310	166	17.2	9	Nov 5, 2024	J-GAAP
YoY	+2.5%	-42.6%	-48.5%	-58.2%	-58.2%

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	861	748	1,102	-354	-562	2,831	18.07	J-GAAP
Mar, 2023	484	-185	493	-678	-450	2,196	14.30	J-GAAP
Mar, 2024	890	742	975	-233	-414	2,526	15.41	J-GAAP

Actual Performance and Financial Trends

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	18,539	999	1,008	674	69.8	202.8	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	20,051	1,285	1,295	891	92.4	143.7	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	20,849	1,305	1,328	895	92.8	181.9	Feb 3, 2025	J-GAAP
YoY	+4.0%	+1.6%	+2.5%	+0.4%	+0.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	4,835	-515	-511	-364	-37.8	-10.7	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,310	21	24	21	2.2	0.4	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	6,340	273	275	181	18.8	4.3	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	8,401	991	996	689	71.4	11.8	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	5,300	-395	-394	-292	-30.3	-7.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,553	7	9	10	1.1	0.1	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	6,600	391	411	284	29.5	5.9	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	8,696	907	908	601	62.3	10.4	Feb 3, 2025	J-GAAP
YoY	+3.5%	-8.5%	-8.8%	-12.8%	-12.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	4,560	+6.2	Available in future release
Apr - Jun, 2020	4,942	+6.6
Jul - Sep, 2020	5,478	+2.9
Oct - Dec, 2020	6,743	+2.4
Jan - Mar, 2021	4,649	+2.0
Apr - Jun, 2021	5,031	+1.8
Jul - Sep, 2021	5,780	+5.5
Oct - Dec, 2021	7,110	+5.4
Jan - Mar, 2022	4,752	+2.2
Apr - Jun, 2022	4,903	-2.5
Jul - Sep, 2022	6,060	+4.8
Oct - Dec, 2022	7,576	+6.6
Jan - Mar, 2023	4,835	+1.7
Apr - Jun, 2023	5,310	+8.3
Jul - Sep, 2023	6,340	+4.6
Oct - Dec, 2023	8,401	+10.9
Jan - Mar, 2024	5,300	+9.6
Apr - Jun, 2024	5,553	+4.6
Jul - Sep, 2024	6,600	+4.1
Oct - Dec, 2024	8,696	+3.5	907	-8.5	908	-8.8	62.3	-12.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,696	991	996	689	71.4
Fiscal Year	Dec, 2024	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	927.13	57.1	15,664	8,949	7,742	0.11	May 12, 2022	J-GAAP
Mar, 2023	941.79	59.2	15,352	9,090	7,879	0.10	May 12, 2023	J-GAAP
Mar, 2024	988.12	58.2	16,393	9,538	8,304	ー	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	48.2	21,235	10,236	9,027	0.35	Feb 3, 2025	J-GAAP

DAISHO CO.,LTD.(2816) Financial Results