DAISHO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3%, Exceeds Full-Year Plan

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Mon Feb 3, 2025 3:00 pm JST Earnings

2816 DAISHO CO.,LTD. 【J-GAAP】

Earnings Report

DAISHO CO.,LTD. <2816> [TSE Std] announced its financial results in the afternoon session on February 3rd (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 1.32 billion yen, a 2.5% increase compared to the same period last year. The progress rate toward the full-year plan of 0.73 billion yen is 181.9%, already exceeding the target and also exceeding the five-year average of 160.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the January to March period (4Q) is expected to expand to a loss of 0.59 billion yen (compared to a loss of 0.39 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 0.9 billion yen, a 8.8% decrease compared to the same period last year. The operating profit margin decreased from 11.8% in the same period last year to 10.4%.

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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	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%

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	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%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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%