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DAIICHIKOSHO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 8%, Oct-Dec Ordinary Profit Decreases by 7%

Wed Feb 12, 2025 3:30 pm JST Earnings

7458 DAIICHIKOSHO CO. , LTD. 【J-GAAP】

Earnings Report

DAIICHIKOSHO CO. , LTD. <7458> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 7.5% from the same period last year to 14.5 billion yen. The progress rate toward the full-year plan of 18.9 billion yen was 76.7%, below the five-year average of 127.4%.

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 13.3% from the same period last year, reaching 4.39 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 5.51 billion yen, a 6.9% decrease compared to the same period last year. The operating profit margin decreased from 14.8% in the same period last year to 13.3%.

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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 94,507 9,690 10,238 9,001 82.4 75.3 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 109,864 15,098 15,683 10,531 97.9 80.2 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 114,439 14,320 14,505 13,503 127.9 76.7 Feb 12, 2025 J-GAAP
YoY +4.2% -5.2% -7.5% +28.2% +30.6%

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 75,490 9,224 9,803 5,992 55.8 29 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 78,379 9,804 9,909 6,602 63.2 29 Nov 11, 2024 J-GAAP
YoY +3.8% +6.3% +1.1% +10.2% +13.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 128,156 12,954 13,601 8,320 76.2 56.50 May 15, 2023 J-GAAP
Mar, 2024 146,746 18,601 19,561 12,568 117.0 57 May 13, 2024 J-GAAP
Mar, 2025 Guidance 152,700 18,800 18,900 16,200 155.0 57 Aug 8, 2024 J-GAAP
YoY +4.1% +1.1% -3.4% +28.9% +32.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 38,608 5,721 5,925 3,955 36.8 14.8 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 36,882 3,503 3,878 2,037 19.0 9.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 36,886 4,647 4,164 3,407 32.0 12.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 37,435 4,349 4,827 6,191 58.3 11.6 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 40,118 5,324 5,514 3,905 37.0 13.3 Feb 12, 2025 J-GAAP
YoY +3.9% -6.9% -6.9% -1.3% +0.6%

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