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DAISAN, First Half Ordinary Profit Decreases by 8%, Aug-Oct Ordinary Profit Decreases by 36%

Tue Dec 2, 2025 3:30 pm JST Earnings

4750 DAISAN CO.,LTD. 【J-GAAP】

Earnings Report

DAISAN CO.,LTD. <4750> [TSE Std] announced its financial results after the market closed on December 2nd (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending April 2026 (May to October) decreased 8.4% from the same period last year to 152 million yen. Progress toward the full-year plan of 410 million yen was 37.1%, also falling below the same period of the previous year of 48.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to April period (second half) is expected to expand 43.3% from the same period last year, reaching 258 million yen.

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit dropped to 83 million yen, a 36.2% decrease compared to the same period last year. The operating profit margin worsened from 5.2% in the same period last year to 3.0%.

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Actual Results

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, 2023 5,060 -23 -26 -20 -3.1 ー Dec 1, 2023 J-GAAP
May - Oct, 2024 5,342 168 166 136 21.4 48.0 Dec 4, 2024 J-GAAP
May - Oct, 2025 5,313 122 152 162 25.3 37.1 Dec 2, 2025 J-GAAP
YoY -0.5% -27.4% -8.4% +19.1% +18.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2025 Guidance ー ー ー ー － 11 Jun 3, 2025 J-GAAP
May - Oct, 2025 Results 5,313 122 152 162 25.3 11 Dec 2, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 5,495 202 180 199 31.1 13 Jun 3, 2025 J-GAAP
Nov - Apr, 2025 Guidance 6,187 298 258 168 26.2 11 Dec 2, 2025 J-GAAP
YoY +12.6% +47.5% +43.3% -15.6% -15.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2024 10,407 56 37 60 9.5 22 May 31, 2024 J-GAAP
Apr, 2025 10,837 370 346 335 52.3 24 Jun 3, 2025 J-GAAP
Apr, 2026 Guidance 11,500 420 410 330 51.5 22 Jun 3, 2025 J-GAAP
YoY +6.1% +13.5% +18.5% -1.5% -1.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2024 2,786 144 130 98 15.4 5.2 Dec 4, 2024 J-GAAP
Nov - Jan, 2024 2,743 126 116 111 17.4 4.6 Mar 4, 2025 J-GAAP
Feb - Apr, 2025 2,752 76 64 88 13.7 2.8 Jun 3, 2025 J-GAAP
May - Jul, 2025 2,603 42 69 104 16.3 1.6 Sep 2, 2025 J-GAAP
Aug - Oct, 2025 2,710 80 83 58 9.1 3.0 Dec 2, 2025 J-GAAP
YoY -2.7% -44.4% -36.2% -40.8% -41.2%

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