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DAIWA COMPUTER, August-October (1Q) Ordinary Profit Decreases by 33%

Fri Dec 6, 2024 4:00 pm JST Earnings

3816 DAIWA COMPUTER CO., LTD. 【J-GAAP】

Earnings Report

DAIWA COMPUTER CO., LTD. <3816> [TSE Std] announced its financial results after the market closed on December 6th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending July 2025 (August to October) dropped 32.7% from the same period last year to 138 million yen. The progress rate toward the plan for the six months ending January (first half) of 294 million yen was 46.9%, also falling below the five-year average of 54.6%.

In the most recent three-month period, from August to October (1Q), the operating profit margin decreased from 23.0% in the same period last year to 17.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Oct, 2022 627 100 123 82 21.3 51.2 Nov 25, 2022 J-GAAP
Aug - Oct, 2023 823 189 205 136 35.3 59.4 Dec 1, 2023 J-GAAP
Aug - Oct, 2024 755 133 138 88 22.7 46.9 Dec 6, 2024 J-GAAP
YoY -8.3% -29.6% -32.7% -35.3% -35.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 1,643 329 345 173 44.8 0 Mar 1, 2024 J-GAAP
Aug - Jan, 2024 Guidance 1,595 285 294 188 48.5 0 Sep 6, 2024 J-GAAP
YoY -2.9% -13.4% -14.8% +8.7% +8.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 3,005 503 515 329 84.9 18 Sep 1, 2023 J-GAAP
Jul, 2024 3,291 565 600 342 88.3 19 Sep 6, 2024 J-GAAP
Jul, 2025 Guidance 3,345 575 604 387 99.9 19 Sep 6, 2024 J-GAAP
YoY +1.6% +1.8% +0.7% +13.2% +13.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 823 189 205 136 35.3 23.0 Dec 1, 2023 J-GAAP
Nov - Jan, 2023 820 140 140 37 9.6 17.1 Mar 1, 2024 J-GAAP
Feb - Apr, 2024 814 126 151 95 24.6 15.5 Jun 7, 2024 J-GAAP
May - Jul, 2024 834 110 104 74 19.1 13.2 Sep 6, 2024 J-GAAP
Aug - Oct, 2024 755 133 138 88 22.7 17.6 Dec 6, 2024 J-GAAP
YoY -8.3% -29.6% -32.7% -35.3% -35.6%

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