7538 DAISUI CO.,LTD. - Financial Results

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7538

TSE Standard

DAISUI CO.,LTD.

425

JPY

-5

(-1.16%)

Mar 13, 3:30 pm JST

2.66

USD

Mar 13, 2:30 am EDT

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
Mar, 2022	88,788	-190	-119	-18	-1.4	4	May 10, 2022	J-GAAP
Mar, 2023	98,458	432	598	701	52.5	5	May 12, 2023	J-GAAP
Mar, 2024	98,460	830	998	1,009	75.0	6	May 13, 2024	J-GAAP
Mar, 2025	99,302	680	824	1,189	87.9	6	May 12, 2025	J-GAAP
Mar, 2026 Guidance	100,000	690	830	570	41.8	6	May 12, 2025	J-GAAP
YoY	+0.7%	+1.5%	+0.7%	-52.1%	-52.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 5, 2020	115,000	-330	-150	-130	5	J-GAAP
	Feb 5, 2021	115,000	-330	-150	450	5	J-GAAP
Results	May 11, 2021	114,239	-81	46	653	5	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	Aug 5, 2021
	Nov 4, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
	May 9, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 6, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	100,000	690	830	570	6	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	204,892	+4.3	Available in future release
Mar, 2002	232,740	+13.6
Mar, 2003	239,435	+2.9
Mar, 2004	223,010	-6.9
Mar, 2005	208,206	-6.6
Mar, 2006	209,668	+0.7
Mar, 2007	197,801	-5.7
Mar, 2008	175,392	-11.3
Mar, 2009	160,145	-8.7
Mar, 2010	140,990	-12.0
Mar, 2011	139,996	-0.7
Mar, 2012	134,772	-3.7
Mar, 2013	126,924	-5.8
Mar, 2014	132,008	+4.0
Mar, 2015	133,313	+1.0
Mar, 2016	136,461	+2.4
Mar, 2017	130,290	-4.5
Mar, 2018	130,060	-0.2
Mar, 2019	128,657	-1.1
Mar, 2020	125,056	-2.8
Mar, 2021	114,239	-8.6
Mar, 2022	88,788	-22.3
Mar, 2023	98,458	+10.9
Mar, 2024	98,460	0.0
Mar, 2025	99,302	+0.9
Mar, 2026 Guidance	100,000	+0.7	690	+1.5	830	+0.7	41.8	-52.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	98,460	830	0.84	11.04	4.27	4.17	75.0
Mar, 2025	99,302	680	0.68	11.06	4.80	4.01	87.9
Mar, 2026 Guidance	100,000	690	0.69	4.52	1.61	2.83	41.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	239,435	2,132	1,692	1,189	87.9
Fiscal Year	Mar, 2003	Mar, 1992	Mar, 1994	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	51,845	244	381	513	38.4	5	May 12, 2023	J-GAAP
Oct - Mar, 2023	51,228	568	702	701	52.1	6	May 13, 2024	J-GAAP
Oct - Mar, 2024	52,606	453	515	946	70.0	6	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	50,451	428	470	334	24.5	6	Nov 5, 2025	J-GAAP
YoY	-4.1%	-5.5%	-8.7%	-64.7%	-64.9%

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
Mar, 2023	432	-226	-349	123	841	2,706	12.03	J-GAAP
Mar, 2024	830	2,878	2,651	227	-1,272	4,339	17.53	J-GAAP
Mar, 2025	680	-1,358	-1,062	-296	12	3,001	12.08	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
Apr - Dec, 2023	76,630	717	802	760	56.5	80.4	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	76,502	699	831	643	47.6	100.8	Feb 6, 2025	J-GAAP
Apr - Dec, 2025	81,571	797	938	660	48.6	113.0	Feb 5, 2026	J-GAAP
YoY	+6.6%	+14.0%	+12.9%	+2.6%	+2.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	21,830	113	196	249	18.5	0.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	23,371	123	188	221	16.4	0.5	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	23,325	104	121	22	1.6	0.4	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	29,806	472	522	400	29.6	1.6	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	22,800	-19	-7	546	40.4	-0.1	May 12, 2025	J-GAAP
Apr - Jun, 2025	24,153	131	212	137	10.1	0.5	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	25,396	131	148	99	7.3	0.5	Nov 5, 2025	J-GAAP
Oct - Dec, 2025	32,022	535	578	424	31.2	1.7	Feb 5, 2026	J-GAAP
YoY	+7.4%	+13.3%	+10.7%	+6.0%	+5.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	25,019	-10.2	Available in future release
Apr - Jun, 2021	20,230	-22.9
Jul - Sep, 2021	19,887	-28.5
Oct - Dec, 2021	28,528	-18.9
Jan - Mar, 2022	20,143	-19.5
Apr - Jun, 2022	24,072	+19.0
Jul - Sep, 2022	22,541	+13.3
Oct - Dec, 2022	29,823	+4.5
Jan - Mar, 2023	22,022	+9.3
Apr - Jun, 2023	24,242	+0.7
Jul - Sep, 2023	22,990	+2.0
Oct - Dec, 2023	29,398	-1.4
Jan - Mar, 2024	21,830	-0.9
Apr - Jun, 2024	23,371	-3.6
Jul - Sep, 2024	23,325	+1.5
Oct - Dec, 2024	29,806	+1.4
Jan - Mar, 2025	22,800	+4.4
Apr - Jun, 2025	24,153	+3.3
Jul - Sep, 2025	25,396	+8.9
Oct - Dec, 2025	32,022	+7.4	535	+13.3	578	+10.7	31.2	+5.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	65,885	686	730	653	47.7
Fiscal Year	Dec, 2003	Dec, 2007	Dec, 2007	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	613.68	36.6	22,488	8,232	4,292	0.50	May 12, 2023	J-GAAP
Mar, 2024	744.46	40.6	24,745	10,042	5,234	0.29	May 13, 2024	J-GAAP
Mar, 2025	845.39	46.1	24,840	11,457	6,343	0.26	May 12, 2025	J-GAAP
Apr - Dec, 2025	ー	35.7	35,366	12,615	6,922	0.64	Feb 5, 2026	J-GAAP

DAISUI CO.,LTD.(7538) Financial Results