4750 DAISAN CO.,LTD. - Financial Results

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4750

TSE Standard

DAISAN CO.,LTD.

542

JPY

-2

(-0.37%)

Jan 10, 3:30 pm JST

3.42

USD

Jan 10, 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
Apr, 2021	8,653	-131	177	34	5.4	21	Jun 2, 2021	J-GAAP
Apr, 2022	9,700	-16	79	50	7.8	21	Jun 1, 2022	J-GAAP
Apr, 2023	10,512	-63	-1	-1,016	-158.6	20	Jun 5, 2023	J-GAAP
Apr, 2024	10,407	56	37	60	9.5	22	May 31, 2024	J-GAAP
Apr, 2025 Guidance	11,000	450	420	265	41.3	22	May 31, 2024	J-GAAP
YoY	+5.7%	+703.6%	+1,035.1%	+341.7%	+337.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	May 31, 2019	9,600	700	700	470	26	J-GAAP
	Mar 3, 2020	9,600	250	250	170	26	J-GAAP
Results	Jun 5, 2020	9,499	265	257	121	26	J-GAAP
Apr, 2021	Jun 5, 2020	Available in future release
	Oct 12, 2020
Results	Jun 2, 2021
Apr, 2022	Jun 2, 2021
	Mar 2, 2022
Results	Jun 1, 2022
Apr, 2023	Jun 1, 2022
	Mar 2, 2023
Results	Jun 5, 2023
Apr, 2024	Jun 5, 2023
	Mar 5, 2024
Results	May 31, 2024
Apr, 2025	May 31, 2024	11,000	450	420	265	22	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2000	8,444	+24.3	Available in future release
Apr, 2001	8,414	-0.4
Apr, 2002	6,524	-22.5
Apr, 2003	6,537	+0.2
Apr, 2004	6,991	+6.9
Apr, 2005	8,076	+15.5
Apr, 2006	8,177	+1.3
Apr, 2007	8,371	+2.4
Apr, 2008	7,390	-11.7
Apr, 2009	7,124	-3.6
Apr, 2010	5,921	-16.9
Apr, 2011	6,805	+14.9
Apr, 2012	7,735	+13.7
Apr, 2013	7,478	-3.3
Apr, 2014	8,976	+20.0
Apr, 2015	7,751	-13.6
Apr, 2016	7,932	+2.3
Apr, 2017	8,259	+4.1
Apr, 2018	8,301	+0.5
Apr, 2019	8,506	+2.5
Apr, 2020	9,499	+11.7
Apr, 2021	8,653	-8.9
Apr, 2022	9,700	+12.1
Apr, 2023	10,512	+8.4
Apr, 2024	10,407	-1.0
Apr, 2025 Guidance	11,000	+5.7	450	+703.6	420	+1,035.1	41.3	+334.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023	10,512	-63	-0.6	-17.06	-10.00	1.04	-158.6
Apr, 2024	10,407	56	0.54	1.12	0.59	1.02	9.5
Apr, 2025 Guidance	11,000	450	4.09	4.87	2.60	1.08	41.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,512	1,511	1,559	941	4,021.9
Fiscal Year	Apr, 2023	Apr, 2014	Apr, 2014	Apr, 2014	Apr, 1998

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	5,047	61	84	43	6.7	11	Jun 1, 2022	J-GAAP
Nov - Apr, 2022	5,422	58	65	-944	-147.3	10	Jun 5, 2023	J-GAAP
Nov - Apr, 2023	5,347	79	63	80	12.6	11	May 31, 2024	J-GAAP
Nov - Apr, 2024 Guidance	5,658	282	254	129	20.1	11	Dec 4, 2024	J-GAAP
YoY	+5.8%	+257.0%	+303.2%	+61.3%	+59.6%

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
Apr, 2022	-16	139	-36	175	-258	1,393	13.64	J-GAAP
Apr, 2023	-63	-854	-439	-415	680	1,267	12.55	J-GAAP
Apr, 2024	56	455	312	143	-61	1,697	16.36	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
May - Oct, 2022	5,090	-121	-66	-72	-11.3	ー	Dec 1, 2022	J-GAAP
May - Oct, 2023	5,060	-23	-26	-20	-3.1	ー	Dec 1, 2023	J-GAAP
May - Oct, 2024	5,342	168	166	136	21.4	39.5	Dec 4, 2024	J-GAAP
YoY	+5.6%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	2,605	-100	-88	-81	-12.7	-3.8	Mar 2, 2023	J-GAAP
Feb - Apr, 2023	2,817	158	153	-863	-134.7	5.6	Jun 5, 2023	J-GAAP
May - Jul, 2023	2,464	-20	-14	-12	-2.0	-0.8	Aug 31, 2023	J-GAAP
Aug - Oct, 2023	2,596	-3	-12	-8	-1.3	-0.1	Dec 1, 2023	J-GAAP
Nov - Jan, 2023	2,590	-40	-45	0	-0.2	-1.5	Mar 5, 2024	J-GAAP
Feb - Apr, 2024	2,757	119	108	80	12.6	4.3	May 31, 2024	J-GAAP
May - Jul, 2024	2,556	24	36	38	6.1	0.9	Sep 3, 2024	J-GAAP
Aug - Oct, 2024	2,786	144	130	98	15.4	5.2	Dec 4, 2024	J-GAAP
YoY	+7.3%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	2,400	+8.9	Available in future release
Feb - Apr, 2020	2,147	-8.3
May - Jul, 2020	1,930	-16.7
Aug - Oct, 2020	2,239	-15.1
Nov - Jan, 2020	2,136	-11.0
Feb - Apr, 2021	2,348	+9.4
May - Jul, 2021	2,218	+14.9
Aug - Oct, 2021	2,435	+8.8
Nov - Jan, 2021	2,451	+14.7
Feb - Apr, 2022	2,596	+10.6
May - Jul, 2022	2,442	+10.1
Aug - Oct, 2022	2,648	+8.7
Nov - Jan, 2022	2,605	+6.3
Feb - Apr, 2023	2,817	+8.5
May - Jul, 2023	2,464	+0.9
Aug - Oct, 2023	2,596	-2.0
Nov - Jan, 2023	2,590	-0.6
Feb - Apr, 2024	2,757	-2.1
May - Jul, 2024	2,556	+3.7
Aug - Oct, 2024	2,786	+7.3	144	－	130	－	15.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,817	405	430	434	57.7
Fiscal Year	Apr, 2023	Jan, 2013	Jan, 2013	Jan, 2015	Jan, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	1,018.82	63.9	10,216	6,533	6,299	0.23	Jun 1, 2022	J-GAAP
Apr, 2023	838.82	53.3	10,097	5,379	5,147	0.50	Jun 5, 2023	J-GAAP
Apr, 2024	834.95	51.6	10,372	5,354	5,073	0.50	May 31, 2024	J-GAAP
May - Oct, 2024	847.87	53.3	10,199	5,437	5,140	0.42	Dec 4, 2024	J-GAAP

DAISAN CO.,LTD.(4750) Financial Results