6459 DAIWA INDUSTRIES LTD. - Financial Results

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6459

TSE Prime

DAIWA INDUSTRIES LTD.

1,502

JPY

+38

(+2.60%)

Dec 23, 3:30 pm JST

9.59

USD

Dec 23, 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
Dec, 2020	39,817	5,039	4,871	3,134	61.3	20	Feb 12, 2021	J-GAAP
Dec, 2021	43,979	6,266	6,128	3,610	70.6	30	Feb 14, 2022	J-GAAP
Dec, 2022	43,942	6,985	6,866	4,446	87.9	30	Feb 14, 2023	J-GAAP
Dec, 2023	45,969	8,137	7,989	5,537	112.2	30	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	46,800	8,300	8,140	5,640	114.3	30	Feb 14, 2024	J-GAAP
YoY	+1.8%	+2.0%	+1.9%	+1.9%	+1.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	40,680	6,075	5,965	3,950	10	J-GAAP
	Aug 8, 2019	40,680	6,075	5,965	3,950	30	J-GAAP
Results	Feb 13, 2020	40,149	5,966	5,966	4,071	30	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	May 19, 2020
	Aug 11, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 10, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 1, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	46,800	8,300	8,140	5,640	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	26,108	-9.7	Available in future release
Dec, 2000	28,406	+8.8
Dec, 2001	29,486	+3.8
Dec, 2002	20,456	-30.6
Dec, 2003	18,917	-7.5
Dec, 2004	22,608	+19.5
Dec, 2005	36,323	+60.7
Dec, 2006	34,324	-5.5
Dec, 2007	33,475	-2.5
Dec, 2008	32,138	-4.0
Dec, 2009	29,172	-9.2
Dec, 2010	28,175	-3.4
Dec, 2011	27,163	-3.6
Dec, 2012	28,048	+3.3
Dec, 2013	29,540	+5.3
Dec, 2014	32,031	+8.4
Dec, 2015	35,956	+12.3
Dec, 2016	37,418	+4.1
Dec, 2017	37,936	+1.4
Dec, 2018	39,881	+5.1
Dec, 2019	40,149	+0.7
Dec, 2020	39,817	-0.8
Dec, 2021	43,979	+10.5
Dec, 2022	43,942	-0.1
Dec, 2023	45,969	+4.6
Dec, 2024 Guidance	46,800	+1.8	8,300	+2.0	8,140	+1.9	114.3	+1.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	43,942	6,985	15.9	6.84	5.27	0.52	87.9
Dec, 2023	45,969	8,137	17.7	8.90	6.21	0.52	112.2
Dec, 2024 Guidance	46,800	8,300	17.7	8.41	5.91	0.49	114.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	45,969	8,137	8,027	5,857	113.8
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2007	Dec, 2006	Dec, 2006

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	22,970	3,095	3,009	1,508	29.5	15	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	22,848	3,659	3,592	2,467	48.8	15	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	23,308	4,080	4,002	2,842	57.6	15	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	23,993	4,397	4,299	3,038	61.5	15	Aug 8, 2024	J-GAAP
YoY	+2.9%	+7.8%	+7.4%	+6.9%	+6.9%

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
Dec, 2021	6,266	3,294	6,431	-3,137	-1,658	53,902	65.16	J-GAAP
Dec, 2022	6,985	3,152	4,293	-1,141	-3,386	53,667	62.35	J-GAAP
Dec, 2023	8,137	7,674	8,891	-1,217	-1,475	59,866	64.93	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	33,048	5,423	5,328	3,402	66.7	77.6	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	35,430	6,757	6,645	4,524	91.7	83.2	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	36,008	6,349	6,257	4,256	86.2	76.9	Nov 13, 2024	J-GAAP
YoY	+1.6%	-6.0%	-5.8%	-5.9%	-5.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	10,894	1,562	1,538	1,044	20.6	14.3	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	10,783	1,683	1,653	1,115	22.6	15.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	11,878	2,374	2,334	1,580	32.0	20.0	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	12,769	2,700	2,658	1,829	37.1	21.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	10,539	1,380	1,344	1,013	20.5	13.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	10,537	1,571	1,542	1,028	20.8	14.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	12,270	2,332	2,299	1,574	31.9	19.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	13,201	2,446	2,416	1,654	33.5	18.5	Nov 13, 2024	J-GAAP
YoY	+3.4%	-9.4%	-9.1%	-9.6%	-9.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	9,013	-6.5	Available in future release
Jan - Mar, 2020	8,717	-0.4
Apr - Jun, 2020	8,626	-19.0
Jul - Sep, 2020	12,143	+3.5
Oct - Dec, 2020	10,331	+14.6
Jan - Mar, 2021	9,607	+10.2
Apr - Jun, 2021	11,402	+32.2
Jul - Sep, 2021	12,126	-0.1
Oct - Dec, 2021	10,844	+5.0
Jan - Mar, 2022	9,698	+0.9
Apr - Jun, 2022	11,396	-0.1
Jul - Sep, 2022	11,954	-1.4
Oct - Dec, 2022	10,894	+0.5
Jan - Mar, 2023	10,783	+11.2
Apr - Jun, 2023	11,878	+4.2
Jul - Sep, 2023	12,769	+6.8
Oct - Dec, 2023	10,539	-3.3
Jan - Mar, 2024	10,537	-2.3
Apr - Jun, 2024	12,270	+3.3
Jul - Sep, 2024	13,201	+3.4	2,446	-9.4	2,416	-9.1	33.5	-9.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,201	2,700	2,683	1,829	37.1
Fiscal Year	Sep, 2024	Sep, 2023	Sep, 2007	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,367.13	84.4	82,719	69,789	50,549	ー	Feb 14, 2022	J-GAAP
Dec, 2022	1,219.43	69.9	86,071	60,196	42,782	ー	Feb 14, 2023	J-GAAP
Dec, 2023	1,302.13	69.7	92,203	64,278	46,838	ー	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	70.3	95,438	67,071	49,613	ー	Nov 13, 2024	J-GAAP

DAIWA INDUSTRIES LTD.(6459) Financial Results