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Dynapac, 21% Increase in Ordinary Profit, Record High for The First Time in Thirty Four Years, Dividend Raised by 10 yen

Fri Feb 7, 2025 3:00 pm JST Earnings

3947 Dynapac Co., Ltd. 【J-GAAP】

Earnings Report

Dynapac Co., Ltd. <3947> [TSE Std] announced its financial results in the afternoon session on February 7th (15:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 5.5% from the previous period to 2.48 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 20.5% to 3 billion yenExpected to reach record high profits for the first time in thirty four years. This will be the fifth consecutive term of revenue and the sixth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 80 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 0.59 billion yen, a 18.3% decrease compared to the same period last year. The operating profit margin worsened from 4.2% in the same period last year to 2.5%.

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Actual Results

Historical Performance
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 62,530 1,734 2,489 2,987 300.2 70 Feb 7, 2025 J-GAAP
YoY +7.8% -10.2% +5.5% +86.0% +85.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 62,000 2,100 2,600 3,100 311.4 70 Aug 6, 2024 J-GAAP
Dec, 2024 Results 62,530 1,734 2,489 2,987 300.2 70 Feb 7, 2025 J-GAAP
Revision Rate +0.9% -17.4% -4.3% -3.6% -3.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 29,700 788 1,414 2,286 229.9 0 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance 31,000 900 1,100 700 70.3 0 Feb 7, 2025 J-GAAP
YoY +4.4% +14.2% -22.2% -69.4% -69.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 58,026 1,931 2,360 1,606 161.7 60 Feb 8, 2024 J-GAAP
Dec, 2024 62,530 1,734 2,489 2,987 300.2 70 Feb 7, 2025 J-GAAP
Dec, 2025 Guidance 65,000 2,700 3,000 2,000 205.1 80 Feb 7, 2025 J-GAAP
YoY +4.0% +55.7% +20.5% -33.0% -31.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 17,548 459 605 697 70.1 2.6 Feb 7, 2025 J-GAAP
YoY +15.0% -28.1% -16.6% +30.8% +30.6%

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