3107 Daiwabo Holdings Co.,Ltd. - Financial Results

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3107

TSE Prime

Daiwabo Holdings Co.,Ltd.

2,906.0

JPY

-44.0

(-1.49%)

Mar 13, 3:30 pm JST

18.23

USD

Mar 13, 2:30 am EDT

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
Mar, 2022	763,838	24,059	24,554	16,988	178.1	60	May 12, 2022	J-GAAP
Mar, 2023	903,918	27,944	28,608	19,059	202.8	62	May 15, 2023	J-GAAP
Mar, 2024	967,760	30,963	31,431	4,283	45.8	64	May 9, 2024	J-GAAP
Mar, 2025	1,136,817	34,899	35,454	24,751	271.4	90	May 14, 2025	J-GAAP
Mar, 2026 Guidance	1,337,000	45,000	45,300	30,800	354.4	105	Feb 6, 2026	J-GAAP
YoY	+17.6%	+28.9%	+27.8%	+24.4%	+30.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Dec 11, 2020	950,000	30,800	31,000	21,000	40	J-GAAP
	Mar 12, 2021	1,020,000	32,000	32,000	23,000	60	J-GAAP
Results	May 13, 2021	1,043,534	35,028	35,781	25,715	60	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Apr 15, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 8, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 9, 2023
	Nov 22, 2023
	Mar 28, 2024
Results	May 9, 2024
Mar, 2025	May 9, 2024
	Aug 2, 2024
	Nov 6, 2024
	Feb 7, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	1,265,800	38,500	38,800	26,700	100	J-GAAP
	Aug 5, 2025	1,280,000	43,530	43,830	30,100	100	J-GAAP
	Nov 6, 2025	1,337,000	45,000	45,300	30,800	100	J-GAAP
	Feb 6, 2026	1,337,000	45,000	45,300	30,800	105	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	87,634	+6.6	Available in future release
Mar, 2002	76,865	-12.3
Mar, 2003	70,338	-8.5
Mar, 2004	63,765	-9.3
Mar, 2005	66,748	+4.7
Mar, 2006	64,226	-3.8
Mar, 2007	67,530	+5.1
Mar, 2008	67,275	-0.4
Mar, 2009	259,484	+285.7
Mar, 2010	448,970	+73.0
Mar, 2011	452,495	+0.8
Mar, 2012	489,543	+8.2
Mar, 2013	513,469	+4.9
Mar, 2014	634,687	+23.6
Mar, 2015	566,194	-10.8
Mar, 2016	578,506	+2.2
Mar, 2017	617,811	+6.8
Mar, 2018	669,596	+8.4
Mar, 2019	785,554	+17.3
Mar, 2020	944,053	+20.2
Mar, 2021	1,043,534	+10.5
Mar, 2022	763,838	-26.8
Mar, 2023	903,918	+18.3
Mar, 2024	967,760	+7.1
Mar, 2025	1,136,817	+17.5
Mar, 2026 Guidance	1,337,000	+17.6	45,000	+28.9	45,300	+27.8	354.4	+30.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	967,760	30,963	3.20	3.01	1.05	2.38	45.8
Mar, 2025	1,136,817	34,899	3.07	16.84	5.86	2.69	271.4
Mar, 2026 Guidance	1,337,000	45,000	3.37	19.16	6.71	2.91	354.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,136,817	35,028	35,781	25,715	271.4
Fiscal Year	Mar, 2025	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	494,672	16,981	17,396	11,389	121.2	32	May 15, 2023	J-GAAP
Oct - Mar, 2023	521,843	18,189	18,516	-4,243	-45.4	32	May 9, 2024	J-GAAP
Oct - Mar, 2024	619,434	21,377	21,615	15,277	167.5	45	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	680,170	22,565	22,692	15,064	173.3	55	Feb 6, 2026	J-GAAP
YoY	+9.8%	+5.6%	+5.0%	-1.4%	+3.5%

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, 2023	27,944	15,330	16,958	-1,628	-10,335	51,923	12.77	J-GAAP
Mar, 2024	30,963	19,598	24,544	-4,946	-2,856	69,172	17.07	J-GAAP
Mar, 2025	34,899	3,321	5,909	-2,588	-17,402	55,221	12.55	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, 2023	675,271	18,913	19,147	-4,198	-44.9	60.9	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	808,801	22,012	22,430	15,377	167.7	63.3	Feb 7, 2025	J-GAAP
Apr - Dec, 2025	1,001,231	32,735	33,158	22,452	252.5	73.2	Feb 6, 2026	J-GAAP
YoY	+23.8%	+48.7%	+47.8%	+46.0%	+50.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	292,489	12,050	12,284	8,481	90.7	4.1	May 9, 2024	J-GAAP
Apr - Jun, 2024	227,844	4,274	4,528	3,079	33.1	1.9	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	289,539	9,248	9,311	6,395	69.2	3.2	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	291,418	8,490	8,591	5,903	64.4	2.9	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	328,016	12,887	13,024	9,374	102.8	3.9	May 14, 2025	J-GAAP
Apr - Jun, 2025	290,601	9,876	10,111	7,195	80.2	3.4	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	366,229	12,559	12,497	8,541	95.6	3.4	Nov 6, 2025	J-GAAP
Oct - Dec, 2025	344,401	10,300	10,550	6,716	75.5	3.0	Feb 6, 2026	J-GAAP
YoY	+18.2%	+21.3%	+22.8%	+13.8%	+17.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	333,704	+42.9	Available in future release
Apr - Jun, 2021	166,862	-10.9
Jul - Sep, 2021	183,806	-22.5
Oct - Dec, 2021	188,400	-34.0
Jan - Mar, 2022	224,770	-32.6
Apr - Jun, 2022	185,445	+11.1
Jul - Sep, 2022	223,801	+21.8
Oct - Dec, 2022	228,364	+21.2
Jan - Mar, 2023	266,308	+18.5
Apr - Jun, 2023	209,337	+12.9
Jul - Sep, 2023	236,580	+5.7
Oct - Dec, 2023	229,354	+0.4
Jan - Mar, 2024	292,489	+9.8
Apr - Jun, 2024	227,844	+8.8
Jul - Sep, 2024	289,539	+22.4
Oct - Dec, 2024	291,418	+27.1
Jan - Mar, 2025	328,016	+12.1
Apr - Jun, 2025	290,601	+27.5
Jul - Sep, 2025	366,229	+26.5
Oct - Dec, 2025	344,401	+18.2	10,300	+21.3	10,550	+22.8	75.5	+17.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	366,229	13,827	14,151	9,374	102.8
Fiscal Year	Sep, 2025	Mar, 2021	Mar, 2021	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,529.95	35.2	406,688	142,994	119,449	0.18	May 15, 2023	J-GAAP
Mar, 2024	1,518.56	35.0	405,256	141,933	115,226	0.15	May 9, 2024	J-GAAP
Mar, 2025	1,693.24	34.6	440,122	152,088	132,889	0.14	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	35.0	459,277	160,719	127,611	0.32	Feb 6, 2026	J-GAAP

Daiwabo Holdings Co.,Ltd.(3107) Financial Results