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DAISHO, First Half Ordinary Profit Decreases by 46%, Jul-Sep Ordinary Profit Decreases by 9%
2816 DAISHO CO.,LTD. 【J-GAAP】
Earnings ReportDAISHO CO.,LTD. <2816> [TSE Std] announced its financial results in the afternoon session on November 4th (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) dropped 46.4% from the same period last year to 225 million yen. Progress toward the full-year plan of 600 million yen was 37.5%, also falling below the five-year average of 55.7%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to expand 48.2% from the same period last year, reaching 375 million yen.
In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 375 million yen, an 8.8% decrease compared to the same period last year. The operating profit margin worsened from 5.9% in the same period last year to 5.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 11,650 | 294 | 299 | 202 | 21.0 | 33.2 | Nov 2, 2023 | J-GAAP |
| Apr - Sep, 2024 | 12,153 | 398 | 420 | 294 | 30.5 | 62.4 | Nov 5, 2024 | J-GAAP |
| Apr - Sep, 2025 | 12,405 | 232 | 225 | 136 | 14.1 | 37.5 | Nov 4, 2025 | J-GAAP |
| YoY | +2.1% | -41.7% | -46.4% | -53.7% | -53.8% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 12,400 | 230 | 220 | 130 | 13.5 | 9 | Oct 30, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 12,405 | 232 | 225 | 136 | 14.1 | 9 | Nov 4, 2025 | J-GAAP |
| Revision Rate | +0.0% | +0.9% | +2.3% | +4.6% | +4.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 14,088 | 258 | 253 | 164 | 17.0 | 9 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 15,095 | 368 | 375 | 284 | 29.4 | 9 | Nov 4, 2025 | J-GAAP |
| YoY | +7.1% | +42.6% | +48.2% | +73.2% | +73.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 25,351 | 890 | 901 | 599 | 62.1 | 18 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 26,241 | 656 | 673 | 458 | 47.5 | 18 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 27,500 | 600 | 600 | 420 | 43.5 | 18 | May 9, 2025 | J-GAAP |
| YoY | +4.8% | -8.5% | -10.8% | -8.3% | -8.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2025 | 5,392 | -649 | -655 | -437 | -45.3 | -12.0 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,598 | -142 | -150 | -109 | -11.4 | -2.5 | Aug 4, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,807 | 374 | 375 | 245 | 25.4 | 5.5 | Nov 4, 2025 | J-GAAP |
| YoY | +3.1% | -4.3% | -8.8% | -13.7% | -13.8% |
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