7538 DAISUI CO.,LTD. - Financial Results

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7538

TSE Standard

DAISUI CO.,LTD.

324

JPY

(+0.31%)

Jan 10, 1:59 pm JST

2.04

USD

Jan 9, 11:59 pm EST

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, 2021	114,239	-81	46	653	47.7	5	May 11, 2021	J-GAAP
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 Guidance	100,000	700	850	800	59.0	5	May 13, 2024	J-GAAP
YoY	+1.6%	-15.7%	-14.8%	-20.7%	-21.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	131,000	460	570	440	5	J-GAAP
	Feb 4, 2020	125,500	250	400	300	5	J-GAAP
Results	May 12, 2020	125,056	272	394	168	5	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Nov 5, 2020
	Feb 5, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	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	100,000	700	850	800	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	196,533	-3.7	Available in future release
Mar, 2001	204,892	+4.3
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 Guidance	100,000	+1.6	700	-15.7	850	-14.8	59.0	-21.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	98,458	432	0.44	8.88	3.22	4.52	52.5
Mar, 2024	98,460	830	0.84	11.04	4.27	4.17	75.0
Mar, 2025 Guidance	100,000	700	0.70	7.86	3.45	4.31	59.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	239,435	2,132	1,692	1,009	75.0
Fiscal Year	Mar, 2003	Mar, 1992	Mar, 1994	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	48,671	106	84	211	16.2	4	May 10, 2022	J-GAAP
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 Guidance	53,304	473	541	557	41.1	5	Nov 7, 2024	J-GAAP
YoY	+4.1%	-16.7%	-22.9%	-20.5%	-21.1%

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, 2022	-190	-1,720	-2,000	280	428	2,083	9.89	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	46,613	188	217	188	14.1	36.3	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	47,232	262	296	308	23.0	29.7	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	46,696	227	309	243	18.1	36.4	Nov 7, 2024	J-GAAP
YoY	-1.1%	-13.4%	+4.4%	-21.1%	-21.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	29,823	295	326	249	18.7	1.0	Feb 6, 2023	J-GAAP
Jan - Mar, 2023	22,022	-51	55	264	19.8	-0.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	24,242	160	241	284	21.2	0.7	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	22,990	102	55	24	1.8	0.4	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	29,398	455	506	452	33.6	1.5	Feb 6, 2024	J-GAAP
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
YoY	+1.5%	+2.0%	+120.0%	-8.3%	-8.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	36,846	-3.3	Available in future release
Jan - Mar, 2020	27,858	-4.8
Apr - Jun, 2020	26,239	-15.5
Jul - Sep, 2020	27,820	-5.1
Oct - Dec, 2020	35,161	-4.6
Jan - Mar, 2021	25,019	-10.2
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	104	+2.0	121	+120.0	1.6	-11.1

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, 2022	567.01	35.9	21,070	7,554	3,644	0.42	May 10, 2022	J-GAAP
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
Apr - Sep, 2024	ー	43.8	23,219	10,174	5,397	0.25	Nov 7, 2024	J-GAAP

DAISUI CO.,LTD.(7538) Financial Results