kabutan

DAISHINKU, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 45%, Exceeds Full-Year Plan

Wed Feb 5, 2025 3:40 pm JST Earnings

6962 DAISHINKU CORP. 【J-GAAP】

Earnings Report

DAISHINKU CORP. <6962> [TSE Prime] announced its financial results after the market closed on February 5th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 45.5% from the same period last year to 1.01 billion yen. The progress rate toward the full-year plan of 1 billion yen is 101.4%, already exceeding the target and also exceeding the five-year average of 65.7%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.01 billion yen (compared to a profit of 1.33 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 1.09 billion yen (compared to a loss of 0.11 billion yen in the same period last year). However, the operating profit margin worsened from 5.7% in the same period last year to 3.3%.

Kabutan News

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 29,605 3,595 4,413 2,810 87.1 86.4 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 29,685 1,486 1,860 1,157 35.9 58.3 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 29,549 740 501 16 0.5 50.1 Feb 5, 2025 J-GAAP
YoY -0.5% -50.2% -73.1% -98.6% -98.5%

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 20,011 1,234 1,215 485 15.0 14 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 20,562 1,057 1,550 998 31.4 14 Nov 5, 2024 J-GAAP
YoY +2.8% -14.3% +27.6% +105.8% +108.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 38,430 4,210 5,106 3,208 99.4 28 May 12, 2023 J-GAAP
Mar, 2024 39,343 2,135 3,192 1,876 58.1 28 May 13, 2024 J-GAAP
Mar, 2025 Guidance 40,000 1,500 1,000 500 15.7 28 May 13, 2024 J-GAAP
YoY +1.7% -29.7% -68.7% -73.3% -72.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 10,353 585 -117 -234 -7.3 5.7 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 9,658 649 1,332 719 22.3 6.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 9,827 416 836 379 11.8 4.2 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 9,611 27 -1,386 -877 -27.2 0.3 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 10,111 297 1,051 514 16.7 2.9 Feb 5, 2025 J-GAAP
YoY -2.3% -49.2% － － －

Related Articles