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DKK-TOA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 26%, Oct-Dec Ordinary Profit Decreases by 24%

Mon Feb 10, 2025 4:00 pm JST Earnings

6848 DKK-TOA CORPORATION 【J-GAAP】

Earnings Report

DKK-TOA CORPORATION <6848> [TSE Std] announced its financial results after the market closed on February 10th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 25.9% from the same period last year to 0.94 billion yen. The progress rate toward the full-year plan of 1.63 billion yen was 58.2%, also falling below the five-year average of 64.7%.

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 19.9% from the same period last year, reaching 0.68 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.54 billion yen, a 23.9% decrease compared to the same period last year. The operating profit margin decreased from 14.7% in the same period last year to 11.2%.

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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 11,269 880 921 709 35.8 53.2 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 12,363 1,237 1,281 896 45.5 69.3 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 12,909 863 949 650 32.9 58.2 Feb 10, 2025 J-GAAP
YoY +4.4% -30.2% -25.9% -27.5% -27.6%

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 9,778 1,223 1,279 901 45.7 21 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 9,941 1,221 1,222 908 45.9 21 Nov 12, 2024 J-GAAP
YoY +1.7% -0.2% -4.5% +0.8% +0.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 16,540 1,649 1,732 1,218 61.5 18 Apr 28, 2023 J-GAAP
Mar, 2024 17,444 1,768 1,849 1,292 65.5 21 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 18,000 1,540 1,630 1,170 59.2 21 Apr 26, 2024 J-GAAP
YoY +3.2% -12.9% -11.8% -9.4% -9.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,697 692 711 505 25.6 14.7 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 5,081 531 568 396 20.1 10.5 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 3,854 216 239 146 7.4 5.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,205 103 169 116 5.9 2.4 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 4,850 544 541 388 19.7 11.2 Feb 10, 2025 J-GAAP
YoY +3.3% -21.4% -23.9% -23.2% -23.3%

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