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DUSKIN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 42%, Oct-Dec Ordinary Profit Increases by 55%

Fri Feb 7, 2025 3:30 pm JST Earnings

4665 DUSKIN CO.,LTD. 【J-GAAP】

Earnings Report

DUSKIN CO.,LTD. <4665> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 9.77 billion yen, an increase 42.5% compared to the same period last year. The progress rate toward the full-year plan of 10.7 billion yen was 91.3%, it was below the five-year average of 98.5%.

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 January to March period (4Q) is expected to decrease 7.6% from the same period last year to 0.92 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 54.9% from the same period last year, reaching 4.27 billion yen. The operating profit margin improved from 4.1% in the same period last year to 6.2%.

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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 128,180 9,020 11,058 7,594 153.7 97.2 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 134,751 4,934 6,860 4,694 97.5 87.1 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 142,233 7,071 9,773 8,092 170.1 91.3 Feb 7, 2025 J-GAAP
YoY +5.6% +43.3% +42.5% +72.4% +74.5%

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 92,961 2,137 3,774 1,941 40.3 65 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 98,573 3,776 5,197 5,110 108.9 60 Nov 11, 2024 J-GAAP
YoY +6.0% +76.7% +37.7% +163.3% +170.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 170,494 8,637 11,375 7,196 146.1 88 May 15, 2023 J-GAAP
Mar, 2024 178,782 5,084 7,878 4,589 95.3 100 May 15, 2024 J-GAAP
Mar, 2025 Guidance 190,300 7,700 10,700 8,600 183.3 110 Nov 5, 2024 J-GAAP
YoY +6.4% +51.5% +35.8% +87.4% +92.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 48,930 1,987 2,756 2,046 42.5 4.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 44,031 150 1,018 -105 -2.2 0.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 45,216 1,869 2,714 1,527 31.8 4.1 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 46,511 2,055 2,789 1,963 41.1 4.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 50,506 3,147 4,270 4,602 96.7 6.2 Feb 7, 2025 J-GAAP
YoY +3.2% +58.4% +54.9% +124.9% +127.7%

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