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DYNIC, Apr-Jun (1Q) Ordinary Profit Decreases by 2%
3551 DYNIC CORPORATION 【J-GAAP】
Earnings ReportDYNIC CORPORATION <3551> [TSE Std] announced its financial results after the market closed on August 12th (18:45). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 0.70 billion yen, a 2.5% decrease compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 1.15 billion yen was 61.3%, almost the same as the five-year average of 58.4%.
In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 5.9% in the same period last year to 5.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 10,286 | 268 | 449 | 332 | 39.7 | 68.2 | Aug 9, 2023 | J-GAAP |
| Apr - Jun, 2024 | 10,783 | 634 | 723 | 542 | 64.8 | 69.0 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 11,087 | 658 | 705 | 525 | 62.9 | 61.3 | Aug 12, 2025 | J-GAAP |
| YoY | +2.8% | +3.8% | -2.5% | -3.1% | -2.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 21,672 | 950 | 1,048 | 785 | 93.9 | 0 | Nov 13, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 23,000 | 1,100 | 1,150 | 750 | 91.5 | 0 | May 15, 2025 | J-GAAP |
| YoY | +6.1% | +15.8% | +9.7% | -4.5% | -2.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 42,101 | 1,238 | 1,488 | 848 | 101.3 | 25 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 44,073 | 2,136 | 2,242 | 1,315 | 157.3 | 30 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 46,000 | 2,300 | 2,400 | 1,600 | 195.2 | 35 | May 15, 2025 | J-GAAP |
| YoY | +4.4% | +7.7% | +7.0% | +21.7% | +24.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 10,783 | 634 | 723 | 542 | 64.8 | 5.9 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 10,889 | 316 | 325 | 243 | 29.1 | 2.9 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 11,240 | 738 | 793 | 582 | 69.6 | 6.6 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,161 | 448 | 401 | -52 | -6.2 | 4.0 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 11,087 | 658 | 705 | 525 | 62.9 | 5.9 | Aug 12, 2025 | J-GAAP |
| YoY | +2.8% | +3.8% | -2.5% | -3.1% | -2.8% |
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