2974 DAIEISANGYO Co.,Ltd. - Financial Results

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2974

FSE

DAIEISANGYO Co.,Ltd.

908

JPY

-23

(-2.47%)

Dec 23, 3:30 pm JST

5.79

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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
Sep, 2021	31,726	914	783	513	156.8	20	Nov 11, 2021	J-GAAP
Sep, 2022	33,999	1,149	965	698	212.4	20	Nov 11, 2022	J-GAAP
Sep, 2023	35,759	1,021	808	528	160.5	23	Nov 13, 2023	J-GAAP
Sep, 2024	37,097	901	647	413	125.3	23	Nov 13, 2024	J-GAAP
Sep, 2025 Guidance	39,234	1,321	922	570	172.1	24	Nov 13, 2024	J-GAAP
YoY	+5.8%	+46.6%	+42.5%	+38.0%	+37.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 14, 2019	31,329	1,600	1,305	901	36	J-GAAP
	May 13, 2020	26,491	599	339	205	12	J-GAAP
	Oct 15, 2020	28,861	1,093	942	611	18	J-GAAP
Results	Nov 13, 2020	28,879	1,168	1,003	626	18	J-GAAP
Sep, 2021	Nov 13, 2020	Available in future release
	Oct 27, 2021
Results	Nov 11, 2021
Sep, 2022	Nov 11, 2021
Results	Nov 11, 2022
Sep, 2023	Nov 11, 2022
Results	Nov 13, 2023
Sep, 2024	Nov 13, 2023
	Sep 9, 2024
Results	Nov 13, 2024
Sep, 2025	Nov 13, 2024	39,234	1,321	922	570	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2014	18,987	－	Available in future release
Sep, 2015	22,528	+18.6
Sep, 2016	25,270	+12.2
Sep, 2017	23,396	-7.4
Sep, 2018	27,831	+19.0
Sep, 2019	30,220	+8.6
Sep, 2020	28,879	-4.4
Sep, 2021	31,726	+9.9
Sep, 2022	33,999	+7.2
Sep, 2023	35,759	+5.2
Sep, 2024	37,097	+3.7
Sep, 2025 Guidance	39,234	+5.8	1,321	+46.6	922	+42.5	172.1	+37.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	35,759	1,021	2.86	6.87	1.35	0.91	160.5
Sep, 2024	37,097	901	2.43	5.11	1.01	0.91	125.3
Sep, 2025 Guidance	39,234	1,321	3.37	6.90	1.37	0.94	172.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	37,097	1,979	2,031	1,259	413.9
Fiscal Year	Sep, 2024	Sep, 2019	Sep, 2019	Sep, 2019	Sep, 2019

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	12,563	-300	-382	-245	-74.7	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	15,609	333	208	138	42.1	11	May 11, 2023	J-GAAP
Oct - Mar, 2023	15,315	-373	-514	-371	-112.7	11	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,736	-214	-431	-452	-136.5	12	Nov 13, 2024	J-GAAP
YoY	-3.8%	+42.6%	+16.1%	-21.8%	-21.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 11, 2021	13,090	-532	-622	-624	0	J-GAAP
Results	May 12, 2022	12,563	-300	-382	-245	0	J-GAAP
Mar, 2023	Nov 11, 2022	Available in future release
	Jan 20, 2023
	May 8, 2023
Results	May 11, 2023
Mar, 2024	Nov 13, 2023
Results	May 13, 2024
Mar, 2025	Nov 13, 2024	14,736	-214	-431	-452	12	J-GAAP

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
Sep, 2022	1,149	-2,198	-1,767	-431	5,252	10,369	27.02	J-GAAP
Sep, 2023	1,021	-4,373	-3,669	-704	1,315	7,310	18.35	J-GAAP
Sep, 2024	901	3,676	4,028	-352	-128	10,858	26.05	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	33,999	1,149	965	698	212.4	20	Nov 11, 2022	J-GAAP
Sep, 2023	35,759	1,021	808	528	160.5	23	Nov 13, 2023	J-GAAP
Sep, 2024	37,097	901	647	413	125.3	23	Nov 13, 2024	J-GAAP
YoY	+3.7%	-11.8%	-19.9%	-21.8%	-21.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	7,743	294	225	155	47.2	3.8	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	7,866	39	-17	-17	-5.2	0.5	May 11, 2023	J-GAAP
Apr - Jun, 2023	7,842	10	-50	-49	-14.9	0.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	12,308	678	650	439	133.5	5.5	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	7,041	-272	-346	-258	-78.5	-3.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	8,274	-101	-168	-113	-34.3	-1.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,775	-368	-436	-313	-95.0	-6.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	16,007	1,642	1,597	1,097	332.8	10.3	Nov 13, 2024	J-GAAP
YoY	+30.1%	+142.2%	+145.7%	+149.9%	+149.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,703	+55.5	Available in future release
Jan - Mar, 2020	4,531	-29.3
Apr - Jun, 2020	3,304	-29.4
Jul - Sep, 2020	15,341	-0.8
Oct - Dec, 2020	6,939	+21.7
Jan - Mar, 2021	9,511	+109.9
Apr - Jun, 2021	5,475	+65.7
Jul - Sep, 2021	9,801	-36.1
Oct - Dec, 2021	6,813	-1.8
Jan - Mar, 2022	5,750	-39.5
Apr - Jun, 2022	6,007	+9.7
Jul - Sep, 2022	15,429	+57.4
Oct - Dec, 2022	7,743	+13.7
Jan - Mar, 2023	7,866	+36.8
Apr - Jun, 2023	7,842	+30.5
Jul - Sep, 2023	12,308	-20.2
Oct - Dec, 2023	7,041	-9.1
Jan - Mar, 2024	8,274	+5.2
Apr - Jun, 2024	5,775	-26.4
Jul - Sep, 2024	16,007	+30.1	1,642	+142.2	1,597	+145.7	332.8	+149.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,007	2,279	2,396	1,552	510.2
Fiscal Year	Sep, 2024	Sep, 2019	Sep, 2019	Sep, 2019	Sep, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	2,273.80	19.5	38,375	7,472	6,916	3.13	Nov 11, 2022	J-GAAP
Sep, 2023	2,398.93	19.9	39,829	7,909	7,342	3.14	Nov 13, 2023	J-GAAP
Sep, 2024	2,492.73	19.8	41,675	8,255	7,680	3.00	Nov 13, 2024	J-GAAP

DAIEISANGYO Co.,Ltd.(2974) Financial Results