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DAIICHI KIGENSO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 24%, Exceeds Full-Year Plan

Thu Feb 13, 2025 3:30 pm JST Earnings

4082 DAIICHI KIGENSO KAGAKU-KOGYO CO.,LTD 【J-GAAP】

Earnings Report

DAIICHI KIGENSO KAGAKU-KOGYO CO.,LTD <4082> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 23.8% from the same period last year to 1.99 billion yen. However, the progress rate toward the full-year plan of 1.4 billion yen is 142.3%, already exceeding the target and also exceeding the five-year average of 72.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 0.59 billion yen (compared to a profit of 0.32 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 1.97 billion yen (compared to a loss of 0.2 billion yen in the same period last year). However, the operating profit margin decreased from 10.1% in the same period last year to 9.6%.

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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
Apr - Dec, 2022 26,469 4,790 5,212 3,474 143.0 87.3 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 26,733 2,359 2,615 1,188 48.9 88.9 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 25,071 2,328 1,992 1,414 58.3 142.3 Feb 13, 2025 J-GAAP
YoY -6.2% -1.3% -23.8% +19.0% +19.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 17,661 985 123 -390 -16.0 14 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 16,988 645 1,384 1,550 64.0 14 Nov 12, 2024 J-GAAP
YoY -3.8% -34.5% +1,025.2% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 35,748 5,391 5,969 4,020 165.4 34 May 12, 2023 J-GAAP
Mar, 2024 35,220 2,422 2,942 1,140 46.9 26 May 13, 2024 J-GAAP
Mar, 2025 Guidance 34,000 2,200 1,400 1,100 45.4 26 Nov 1, 2024 J-GAAP
YoY -3.5% -9.2% -52.4% -3.5% -3.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,174 922 -204 -342 -14.1 10.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 8,487 63 327 -48 -2.0 0.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 8,431 758 817 403 16.6 9.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 8,581 797 -801 -853 -35.1 9.3 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 8,059 773 1,976 1,864 76.8 9.6 Feb 13, 2025 J-GAAP
YoY -12.2% -16.2% － － －

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