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DAIHATSU DIESEL MFG, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 20%
6023 DAIHATSU INFINEARTH MFG.CO.,LTD 【J-GAAP】
Earnings ReportDAIHATSU INFINEARTH MFG.CO.,LTD <6023> [TSE Std] announced its financial results after the market closed on January 29th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 20.4% from the same period last year to 4.85 billion yen. However, Progress toward the full-year plan of 6.40 billion yen was 75.9%, also surpassing the five-year average of 47.2%.
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 grow 2.9% from the same period last year, reaching 1.54 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.29 billion yen, a 23.9% decrease compared to the same period last year. The operating profit margin decreased from 12.6% in the same period last year to 10.7%.
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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 - Dec, 2023 | 57,786 | 2,128 | 2,264 | 2,645 | 83.7 | 40.8 | Jan 30, 2024 | J-GAAP |
| Apr - Dec, 2024 | 63,978 | 5,830 | 6,106 | 4,306 | 136.0 | 80.3 | Jan 28, 2025 | J-GAAP |
| Apr - Dec, 2025 | 61,182 | 4,566 | 4,859 | 3,701 | 145.6 | 75.9 | Jan 29, 2026 | J-GAAP |
| YoY | -4.4% | -21.7% | -20.4% | -14.1% | +7.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 45,885 | 4,451 | 4,514 | 3,590 | 113.6 | 62 | Apr 28, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 43,466 | 3,837 | 3,837 | 2,590 | 101.8 | 62 | Oct 30, 2025 | J-GAAP |
| YoY | -5.3% | -13.8% | -15.0% | -27.9% | -10.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 81,775 | 5,194 | 5,546 | 5,149 | 162.9 | 49 | Apr 25, 2024 | J-GAAP |
| Mar, 2025 | 88,781 | 7,634 | 7,603 | 5,717 | 180.9 | 62 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 Guidance | 85,000 | 6,300 | 6,400 | 4,700 | 184.8 | 62 | Oct 23, 2025 | J-GAAP |
| YoY | -4.3% | -17.5% | -15.8% | -17.8% | +2.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 21,082 | 2,647 | 3,017 | 2,179 | 68.8 | 12.6 | Jan 28, 2025 | J-GAAP |
| Jan - Mar, 2025 | 24,803 | 1,804 | 1,497 | 1,411 | 44.7 | 7.3 | Apr 28, 2025 | J-GAAP |
| Apr - Jun, 2025 | 20,980 | 1,487 | 1,483 | 1,172 | 46.2 | 7.1 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 20,554 | 976 | 1,080 | 938 | 36.9 | 4.7 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 19,648 | 2,103 | 2,296 | 1,591 | 62.6 | 10.7 | Jan 29, 2026 | J-GAAP |
| YoY | -6.8% | -20.6% | -23.9% | -27.0% | -9.0% |
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