kabutan

DELICA FOODS, 70% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend Raised by 3 yen

Fri May 9, 2025 1:30 pm JST Earnings

3392 DELICA FOODS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

DELICA FOODS HOLDINGS CO.,LTD. <3392> [TSE Std] announced its financial results in the afternoon session on May 9th (13:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 29.7% from the previous period to 0.88 billion yen, although it exceeded the initial forecast of 0.7 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 69.7% to 1.5 billion yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 15 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 44.6% from the same period last year, reaching 0.65 billion yen. The operating profit margin improved from 3.0% in the same period last year to 4.1%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 47,925 635 769 702 47.3 8 May 12, 2023 J-GAAP
Mar, 2024 52,823 1,134 1,258 1,013 62.3 12 May 10, 2024 J-GAAP
Mar, 2025 58,762 805 884 542 33.3 12 May 9, 2025 J-GAAP
YoY +11.2% -29.0% -29.7% -46.5% -46.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 56,000 600 700 430 26.5 12 Oct 11, 2024 J-GAAP
Mar, 2025 Results 58,762 805 884 542 33.3 12 May 9, 2025 J-GAAP
Revision Rate +4.9% +34.2% +26.3% +26.0% +25.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 28,056 -111 -73 -66 -4.1 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 29,500 660 700 460 28.3 0 May 9, 2025 J-GAAP
YoY +5.1% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 52,823 1,134 1,258 1,013 62.3 12 May 10, 2024 J-GAAP
Mar, 2025 58,762 805 884 542 33.3 12 May 9, 2025 J-GAAP
Mar, 2026 Guidance 61,000 1,400 1,500 980 60.3 15 May 9, 2025 J-GAAP
YoY +3.8% +73.9% +69.7% +80.8% +81.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 13,498 404 451 380 23.4 3.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 13,606 32 54 19 1.2 0.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 14,450 -143 -127 -85 -5.2 -1.0 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 15,448 286 305 191 11.7 1.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 15,258 630 652 417 25.6 4.1 May 9, 2025 J-GAAP
YoY +13.0% +55.9% +44.6% +9.7% +9.5%

Related Articles