4461 DKS Co. Ltd. - Financial Results

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4461

TSE Prime

DKS Co. Ltd.

7,540

JPY

-60

(-0.79%)

Dec 5, 3:30 pm JST

48.77

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	62,672	4,626	4,192	2,492	244.8	80	May 16, 2022	J-GAAP
Mar, 2023	65,081	1,186	1,200	-407	-41.9	80	May 15, 2023	J-GAAP
Mar, 2024	63,118	2,077	2,060	1,174	122.8	65	May 14, 2024	J-GAAP
Mar, 2025	73,255	5,351	5,737	2,585	270.1	100	May 14, 2025	J-GAAP
Mar, 2026 Guidance	80,000	8,200	7,900	4,500	424.1	140	Oct 30, 2025	J-GAAP
YoY	+9.2%	+53.2%	+37.7%	+74.1%	+57.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	61,500	4,200	4,000	2,800	70	J-GAAP
Results	May 13, 2021	59,140	4,485	4,314	2,563	70	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Feb 22, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Sep 29, 2022
	Jan 26, 2023
	Apr 27, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Oct 30, 2023
	Mar 8, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Aug 28, 2024
	Mar 24, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	80,000	6,000	6,000	3,200	120	J-GAAP
	Jul 29, 2025	80,000	6,800	6,800	3,700	120	J-GAAP
	Oct 30, 2025	80,000	8,200	7,900	4,500	140	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	40,359	+2.0	Available in future release
Mar, 2002	37,281	-7.6
Mar, 2003	36,490	-2.1
Mar, 2004	36,785	+0.8
Mar, 2005	38,984	+6.0
Mar, 2006	41,862	+7.4
Mar, 2007	46,031	+10.0
Mar, 2008	48,875	+6.2
Mar, 2009	46,528	-4.8
Mar, 2010	44,352	-4.7
Mar, 2011	51,245	+15.5
Mar, 2012	56,249	+9.8
Mar, 2013	51,843	-7.8
Mar, 2014	54,614	+5.3
Mar, 2015	55,597	+1.8
Mar, 2016	52,782	-5.1
Mar, 2017	52,254	-1.0
Mar, 2018	56,955	+9.0
Mar, 2019	59,574	+4.6
Mar, 2020	61,456	+3.2
Mar, 2021	59,140	-3.8
Mar, 2022	62,672	+6.0
Mar, 2023	65,081	+3.8
Mar, 2024	63,118	-3.0
Mar, 2025	73,255	+16.1
Mar, 2026 Guidance	80,000	+9.2	8,200	+53.2	7,900	+37.7	424.1	+57.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	63,118	2,077	3.29	3.30	1.31	0.70	122.8
Mar, 2025	73,255	5,351	7.30	6.85	2.70	0.76	270.1
Mar, 2026 Guidance	80,000	8,200	10.3	9.69	4.39	0.78	424.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	73,255	5,351	5,737	3,351	330.3
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	32,316	469	328	-11	-1.1	40	May 15, 2023	J-GAAP
Oct - Mar, 2023	33,918	2,526	2,439	1,652	172.8	45	May 14, 2024	J-GAAP
Oct - Mar, 2024	37,824	2,877	3,158	1,329	138.9	55	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	42,389	4,332	4,297	2,318	218.5	80	Oct 30, 2025	J-GAAP
YoY	+12.1%	+50.6%	+36.1%	+74.4%	+57.3%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	1,186	-2,159	724	-2,883	-1,030	9,051	10.65	J-GAAP
Mar, 2024	2,077	5,083	7,091	-2,008	1,646	15,947	16.87	J-GAAP
Mar, 2025	5,351	5,390	7,528	-2,138	-5,045	16,556	17.05	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	29,200	-449	-379	-478	-50.0	ー	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	35,431	2,474	2,579	1,256	131.3	45.0	Oct 30, 2024	J-GAAP
Apr - Sep, 2025	37,611	3,868	3,603	2,182	224.0	45.6	Oct 30, 2025	J-GAAP
YoY	+6.2%	+56.3%	+39.7%	+73.7%	+70.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	16,434	978	935	777	81.4	6.0	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	17,484	1,548	1,504	875	91.5	8.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	17,531	1,058	1,194	608	63.6	6.0	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	17,900	1,416	1,385	648	67.7	7.9	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	18,840	1,328	1,278	711	74.3	7.0	Jan 29, 2025	J-GAAP
Jan - Mar, 2025	18,984	1,549	1,880	618	64.6	8.2	May 14, 2025	J-GAAP
Apr - Jun, 2025	19,046	1,723	1,689	984	102.8	9.0	Jul 29, 2025	J-GAAP
Jul - Sep, 2025	18,565	2,145	1,914	1,198	123.0	11.6	Oct 30, 2025	J-GAAP
YoY	+3.7%	+51.5%	+38.2%	+84.9%	+81.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	15,368	-2.4	Available in future release
Jan - Mar, 2021	15,760	+2.9
Apr - Jun, 2021	14,413	+5.7
Jul - Sep, 2021	15,974	+11.1
Oct - Dec, 2021	16,310	+6.1
Jan - Mar, 2022	15,975	+1.4
Apr - Jun, 2022	15,441	+7.1
Jul - Sep, 2022	17,324	+8.5
Oct - Dec, 2022	16,333	+0.1
Jan - Mar, 2023	15,983	+0.1
Apr - Jun, 2023	13,884	-10.1
Jul - Sep, 2023	15,316	-11.6
Oct - Dec, 2023	16,434	+0.6
Jan - Mar, 2024	17,484	+9.4
Apr - Jun, 2024	17,531	+26.3
Jul - Sep, 2024	17,900	+16.9
Oct - Dec, 2024	18,840	+14.6
Jan - Mar, 2025	18,984	+8.6
Apr - Jun, 2025	19,046	+8.6
Jul - Sep, 2025	18,565	+3.7	2,145	+51.5	1,914	+38.2	123.0	+81.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,046	2,145	1,914	1,198	123.0
Fiscal Year	Jun, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,593.49	40.4	85,025	34,346	19,250	0.95	May 15, 2023	J-GAAP
Mar, 2024	3,839.89	38.9	94,537	36,747	19,851	0.96	May 14, 2024	J-GAAP
Mar, 2025	4,044.52	39.9	97,113	38,729	21,575	0.81	May 14, 2025	J-GAAP
Apr - Sep, 2025	4,390.42	45.4	102,398	46,457	23,231	0.63	Oct 30, 2025	J-GAAP

DKS Co. Ltd.(4461) Financial Results