Daikokuya Holdings, The Current Fiscal Year Net Income Loss Widened in Downward Revision

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Fri Feb 14, 2025 5:00 pm JST Earnings

6993 Daikokuya Holdings Co.,LTD. 【J-GAAP】

Earnings Report

Daikokuya Holdings Co.,LTD. <6993> [TSE Std] announced its financial results after the market closed on February 14th (17:00). The consolidated net loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 714 million yen (compared to a loss of 378 million yen in the same period last year).

In addition, the full-year consolidated net income/loss has been revised downward from an expected loss of 669 million yen to a loss of 828 million yen (compared to a loss of 539 million yen in the previous period), indicating an expansion in the loss margin.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income/loss for the October to March period (2H) has been revised downward from an expected loss of 221 million yen to a loss of 380 million yen (compared to a loss of 375 million yen in the same period of the previous year), indicating an expansion in the loss margin.

In the most recent three-month period, from October to December (3Q), the consolidated net loss expanded to a loss of 266 million yen (compared to a loss of 214 million yen in the same period last year). The operating profit/loss margin drastically worsened from 0.2% in the same period last year to -10.0%.

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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	9,978	136	5	-197	-1.7	ー	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	8,455	-1	-285	-378	-3.2	ー	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	7,751	-639	-781	-714	-5.1	ー	Feb 14, 2025	J-GAAP
YoY	-8.3%	-63,800.0%	-174.0%	-88.9%	-56.3%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	6,480	12	-162	-221	-1.3	0	Nov 12, 2024	J-GAAP
Oct - Mar, 2024 New	5,515	-322	-409	-380	-2.3	0	Feb 14, 2025	J-GAAP
Revision Rate	-14.9%	－	-152.5%	-71.9%	-71.4%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	11,480	-352	-636	-669	-4.0	0	Nov 12, 2024	J-GAAP
Mar, 2025 New	10,515	-686	-883	-828	-5.0	0	Feb 14, 2025	J-GAAP
Revision Rate	-8.4%	-94.9%	-38.8%	-23.8%	-23.6%

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	5,453	-135	-382	-375	-3.2	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,515	-322	-409	-380	-2.3	0	Feb 14, 2025	J-GAAP
YoY	+1.1%	-138.5%	-7.1%	-1.3%	+28.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	12,447	124	-35	-279	-2.4	0	May 12, 2023	J-GAAP
Mar, 2024	10,967	-143	-446	-539	-4.6	0	May 13, 2024	J-GAAP
Mar, 2025 Guidance	10,515	-686	-883	-828	-5.0	0	Feb 14, 2025	J-GAAP
YoY	-4.1%	-379.7%	-98.0%	-53.6%	-8.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,941	7	-221	-214	-1.8	0.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,512	-142	-161	-161	-1.4	-5.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,654	-163	-184	-196	-1.6	-6.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,346	-201	-290	-252	-1.9	-8.6	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	2,751	-275	-307	-266	-1.9	-10.0	Feb 14, 2025	J-GAAP
YoY	-6.5%	－	-38.9%	-24.3%	-2.7%