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DAISHIN CHEMICAL, 20% Increase in Ordinary Profit for The Current Fiscal Year
4629 DAISHIN CHEMICAL CO.,LTD. 【J-GAAP】
Earnings ReportDAISHIN CHEMICAL CO.,LTD. <4629> [TSE Std] announced its financial results after the market closed on May 14th (15:45). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 6.9% from the previous period to 0.87 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 20.1% to 1.05 billion yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 5.2% from the same period last year, reaching 0.28 billion yen. The operating profit margin remained almost flat, changing from 3.1% in the same period last year to 3.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 34,391 | 1,253 | 1,307 | 955 | 209.0 | 40 | May 12, 2023 | J-GAAP |
| Mar, 2024 | 32,461 | 825 | 939 | 627 | 137.1 | 40 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 34,711 | 799 | 874 | 588 | 128.6 | 40 | May 14, 2025 | J-GAAP |
| YoY | +6.9% | -3.2% | -6.9% | -6.2% | -6.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 35,000 | 850 | 930 | 580 | 126.8 | 40 | Nov 12, 2024 | J-GAAP |
| Mar, 2025 Results | 34,711 | 799 | 874 | 588 | 128.6 | 40 | May 14, 2025 | J-GAAP |
| Revision Rate | -0.8% | -6.0% | -6.0% | +1.4% | +1.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 17,259 | 336 | 385 | 250 | 54.8 | 0 | Nov 12, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 18,240 | 490 | 530 | 360 | 78.7 | 0 | May 14, 2025 | J-GAAP |
| YoY | +5.7% | +45.8% | +37.7% | +44.0% | +43.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 32,461 | 825 | 939 | 627 | 137.1 | 40 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 34,711 | 799 | 874 | 588 | 128.6 | 40 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 36,020 | 990 | 1,050 | 720 | 157.4 | 40 | May 14, 2025 | J-GAAP |
| YoY | +3.8% | +23.9% | +20.1% | +22.4% | +22.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 7,787 | 242 | 268 | 180 | 39.4 | 3.1 | May 14, 2024 | J-GAAP |
| Apr - Jun, 2024 | 8,528 | 84 | 105 | 65 | 14.2 | 1.0 | Aug 8, 2024 | J-GAAP |
| Jul - Sep, 2024 | 8,731 | 252 | 280 | 185 | 40.6 | 2.9 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 9,153 | 195 | 207 | 121 | 26.5 | 2.1 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 8,299 | 268 | 282 | 217 | 47.4 | 3.2 | May 14, 2025 | J-GAAP |
| YoY | +6.6% | +10.7% | +5.2% | +20.6% | +20.5% |
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