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D.I.System, Oct-Jun (Cumulative 3Q) Ordinary Profit Decreases by 5%, Apr-Jun Ordinary Profit Decreases by 6%
4421 D.I.System Co.,Ltd. 【J-GAAP】
Earnings ReportD.I.System Co.,Ltd. <4421> [TSE Std] announced its financial results after the market closed on August 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) decreased 5.0% from the same period last year to 265 million yen. Progress toward the full-year plan of 359 million yen was 73.8%, also falling below the five-year average of 98.1%.
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 for the July to September period (4Q) is expected to expand 46.9% from the same period last year, reaching 94 million yen.
In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit decreased to 50 million yen, a 5.7% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 2.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Jun, 2022 | 4,660 | 310 | 308 | 202 | 69.5 | 90.9 | Aug 14, 2023 | J-GAAP |
| Oct - Jun, 2023 | 5,131 | 280 | 279 | 183 | 62.9 | 81.3 | Aug 14, 2024 | J-GAAP |
| Oct - Jun, 2024 | 5,387 | 265 | 265 | 176 | 60.8 | 73.8 | Aug 14, 2025 | J-GAAP |
| YoY | +5.0% | -5.4% | -5.0% | -3.8% | -3.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 3,531 | 117 | 117 | 90 | 31.1 | 25 | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 4,128 | 145 | 144 | 89 | 30.6 | 27 | May 14, 2025 | J-GAAP |
| YoY | +16.9% | +23.9% | +23.1% | -1.1% | -1.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2023 | 6,241 | 340 | 339 | 240 | 82.9 | 22 | Nov 14, 2023 | J-GAAP |
| Sep, 2024 | 6,831 | 344 | 343 | 241 | 83.2 | 25 | Nov 14, 2024 | J-GAAP |
| Sep, 2025 Guidance | 7,523 | 360 | 359 | 237 | 81.5 | 27 | Nov 14, 2024 | J-GAAP |
| YoY | +10.1% | +4.7% | +4.7% | -1.7% | -2.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 1,831 | 53 | 53 | 32 | 11.0 | 2.9 | Aug 14, 2024 | J-GAAP |
| Jul - Sep, 2024 | 1,700 | 64 | 64 | 58 | 20.0 | 3.8 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,664 | 92 | 92 | 61 | 21.3 | 5.5 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,731 | 123 | 123 | 87 | 30.0 | 7.1 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,992 | 50 | 50 | 28 | 9.7 | 2.5 | Aug 14, 2025 | J-GAAP |
| YoY | +8.8% | -5.7% | -5.7% | -12.5% | -12.2% |
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