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DKS, Ordinary Profit Forecast for First Half Revised Upward by 29%, Raises Record High Profit Forecast, Full Year also Increased

Tue Jul 29, 2025 3:00 pm JST Earnings

4461 DKS Co. Ltd. 【J-GAAP】

Earnings Report

DKS Co. Ltd. <4461> [TSE Prime] announced its financial results in the afternoon session on July 29th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 1.68 billion yen, an increase 41.5% compared to the same period last year.

In addition, the April to September period (first half) consolidated ordinary profit has been revised upward 28.6%, from the previous forecast of 2.80 billion yen to 3.60 billion yen (compared to 2.57 billion yen in the same period of the previous year), increasing the growth rate from 8.6% to 39.6%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Following the strong performance in the first half, the full-year forecast for consolidated ordinary profit has been revised upward 13.3%, from the previous forecast of 6.00 billion yen to 6.80 billion yen (compared to 5.73 billion yen in the previous period), increasing the growth rate from 4.6% to 18.5%, further surpassing the previous forecast of record-high profits for two consecutive terms.

In the most recent three-month period, from April to June (1Q), the operating profit margin significantly improved from 6.0% in the same period last year to 9.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 13,884 -572 -557 -477 -50.0 ー Jul 27, 2023 J-GAAP
Apr - Jun, 2024 17,531 1,058 1,194 608 63.6 46.3 Jul 30, 2024 J-GAAP
Apr - Jun, 2025 19,046 1,723 1,689 984 102.8 46.9 Jul 29, 2025 J-GAAP
YoY +8.6% +62.9% +41.5% +61.8% +61.6%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 39,000 2,800 2,800 1,500 141.8 60 May 14, 2025 J-GAAP
Apr - Sep, 2025 New 39,000 3,600 3,600 2,000 189.0 60 Jul 29, 2025 J-GAAP
Revision Rate 0.0% +28.6% +28.6% +33.3% +33.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 80,000 6,000 6,000 3,200 301.6 120 May 14, 2025 J-GAAP
Mar, 2026 New 80,000 6,800 6,800 3,700 348.7 120 Jul 29, 2025 J-GAAP
Revision Rate 0.0% +13.3% +13.3% +15.6% +15.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 35,431 2,474 2,579 1,256 131.3 45 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 39,000 3,600 3,600 2,000 189.0 60 Jul 29, 2025 J-GAAP
YoY +10.1% +45.5% +39.6% +59.2% +44.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 6,800 6,800 3,700 348.7 120 Jul 29, 2025 J-GAAP
YoY +9.2% +27.1% +18.5% +43.1% +29.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +8.6% +62.9% +41.5% +61.8% +61.6%

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