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DAIKI ALUMINIUM INDUSTRY, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 34%

Fri Feb 7, 2025 3:00 pm JST Earnings

5702 DAIKI ALUMINIUM INDUSTRY CO.,LTD. 【J-GAAP】

Earnings Report

DAIKI ALUMINIUM INDUSTRY CO.,LTD. <5702> [TSE Prime] announced its financial results in the afternoon session on February 7th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 9.3% from the same period last year to 2.75 billion yen. The progress rate toward the full-year plan of 3.75 billion yen was 73.5%, which was higher than the five-year average of 69.8%.

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 12.0% from the same period last year to 0.99 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.23 billion yen, a 34.3% decrease compared to the same period last year. However, the operating profit margin improved from 0.8% in the same period last year to 1.2%.

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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 215,130 11,738 11,942 7,959 196.5 86.0 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 201,886 3,301 3,037 2,439 60.2 72.9 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 213,127 3,536 2,756 1,474 36.8 73.5 Feb 7, 2025 J-GAAP
YoY +5.6% +7.1% -9.3% -39.6% -39.0%

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 130,551 1,874 1,489 659 16.3 20 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 154,053 2,150 1,230 514 13.0 30 Oct 31, 2024 J-GAAP
YoY +18.0% +14.7% -17.4% -22.0% -20.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 273,033 13,744 13,890 9,726 240.1 70 May 12, 2023 J-GAAP
Mar, 2024 262,671 4,619 4,167 3,244 80.1 50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 291,200 4,790 3,750 2,110 53.3 55 Oct 31, 2024 J-GAAP
YoY +10.9% +3.7% -10.0% -35.0% -33.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 69,766 556 359 -146 -3.6 0.8 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 60,785 1,318 1,130 805 19.9 2.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 62,551 816 834 524 13.0 1.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 74,596 1,824 1,686 1,072 26.6 2.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 75,980 896 236 -122 -3.0 1.2 Feb 7, 2025 J-GAAP
YoY +8.9% +61.2% -34.3% +16.4% +15.6%

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