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Dynapac Co., Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 16%

Fri Nov 8, 2024 3:00 pm JST Earnings

3947 Dynapac Co., Ltd. 【J-GAAP】

Earnings Report

Dynapac Co., Ltd. <3947> [TSE-S] announced its financial results in the afternoon session on November 8th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 16.0% from the same period last year, reaching 1.89 billion yen. The progress rate against the 2.6 billion yen full-year plan was 73.0%, exceeding the five-year average of 60.3%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease by 3.0% from the same period last year to 703 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 476 million yen, a 27.8% decrease compared to the same period last year. The operating profit margin worsened from 4.2% in the same period last year to 3.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 42,494 902 1,548 945 95.3 76.5 Nov 8, 2022 J-GAAP
Jan - Sep, 2023 42,772 1,293 1,635 1,073 108.0 69.3 Nov 8, 2023 J-GAAP
Jan - Sep, 2024 44,982 1,275 1,884 2,290 230.2 72.5 Nov 8, 2024 J-GAAP
YoY +5.2% -1.4% +15.2% +113.4% +113.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 29,811 1,255 1,384 925 93.1 60 Feb 8, 2024 J-GAAP
Jul - Dec, 2024 Guidance 32,300 1,312 1,186 814 81.8 70 Aug 7, 2024 J-GAAP
YoY +8.3% +4.5% -14.3% -12.0% -12.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 56,786 1,351 2,024 1,611 162.4 50 Feb 14, 2023 J-GAAP
Dec, 2023 58,026 1,931 2,360 1,606 161.7 60 Feb 8, 2024 J-GAAP
Dec, 2024 Guidance 62,000 2,100 2,600 3,100 311.4 70 Aug 6, 2024 J-GAAP
YoY +6.8% +8.8% +10.2% +93.0% +92.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 14,557 617 659 392 39.5 4.2 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 15,254 638 725 533 53.7 4.2 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 13,544 139 525 25 2.6 1.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 16,156 649 889 2,261 227.3 4.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 15,282 487 470 4 0.4 3.2 Nov 8, 2024 J-GAAP
YoY +5.0% -21.1% -28.7% -99.0% -99.0%

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