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DUSKIN, Apr-Jun (1Q) Ordinary Profit Increases by 13%
4665 DUSKIN CO.,LTD. 【J-GAAP】
Earnings ReportDUSKIN CO.,LTD. <4665> [TSE Prime] announced its financial results after the market closed on August 7th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 13.1% from the same period last year, reaching 3.06 billion yen. However, Progress toward the plan for the six months ending September (first half) of 6.30 billion yen was 48.7%, almost the same as the five-year average of 48.3%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 4.1% in the same period last year to 4.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 43,631 | 2,020 | 2,597 | 1,678 | 34.8 | 63.3 | Aug 4, 2023 | J-GAAP |
| Apr - Jun, 2024 | 45,216 | 1,869 | 2,714 | 1,527 | 31.8 | 49.3 | Aug 6, 2024 | J-GAAP |
| Apr - Jun, 2025 | 47,276 | 2,109 | 3,069 | 1,879 | 40.0 | 48.7 | Aug 7, 2025 | J-GAAP |
| YoY | +4.6% | +12.8% | +13.1% | +23.1% | +26.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 91,727 | 3,924 | 5,503 | 3,490 | 73.0 | 50 | Nov 11, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 95,100 | 4,400 | 6,300 | 3,900 | 83.0 | 50 | May 15, 2025 | J-GAAP |
| YoY | +3.7% | +12.1% | +14.5% | +11.7% | +13.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 178,782 | 5,084 | 7,878 | 4,589 | 95.3 | 100 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 188,791 | 7,268 | 10,697 | 8,808 | 185.7 | 112 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 195,000 | 7,900 | 11,600 | 9,000 | 191.4 | 115 | May 15, 2025 | J-GAAP |
| YoY | +3.3% | +8.7% | +8.4% | +2.2% | +3.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2025 | 46,558 | 197 | 924 | 716 | 15.1 | 0.4 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 47,276 | 2,109 | 3,069 | 1,879 | 40.0 | 4.5 | Aug 7, 2025 | J-GAAP |
| YoY | +4.6% | +12.8% | +13.1% | +23.1% | +26.0% |
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