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DAIKO TSUSAN CO.,LTD., June-August (1Q) Ordinary Profit Increases by 79%

Thu Oct 10, 2024 3:00 pm JST Earnings

7673 DAIKO TSUSAN CO.,LTD. 【J-GAAP】

Earnings Report

DAIKO TSUSAN CO.,LTD. <7673> [TSE-S] announced its financial results after the market closed on October 10th (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending May 2025 (June to August) expanded to 243 million yen, an increase of 78.7% compared to the same period last year. The progress rate against the 411 million yen plan for the six months ending November (first half) was 59.1%, also surpassing the five-year average of 37.0%.

In the most recent three-month period, from June to August (1Q), the operating profit margin improved from 3.5% in the same period last year to 5.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Aug, 2022 4,113 168 169 110 20.7 38.3 Oct 11, 2022 J-GAAP
Jun - Aug, 2023 3,855 135 136 86 16.3 33.5 Oct 10, 2023 J-GAAP
Jun - Aug, 2024 4,678 233 243 164 30.9 59.1 Oct 10, 2024 J-GAAP
YoY +21.3% +72.6% +78.7% +90.7% +89.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 8,293 402 406 270 50.8 0 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 Guidance 8,928 400 411 273 51.2 0 Jul 10, 2024 J-GAAP
YoY +7.7% -0.5% +1.2% +1.1% +0.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 17,148 913 919 615 115.3 49 Jul 10, 2023 J-GAAP
May, 2024 17,222 885 896 602 112.9 49 Jul 10, 2024 J-GAAP
May, 2025 Guidance 19,000 983 1,002 660 123.8 50 Jul 10, 2024 J-GAAP
YoY +10.3% +11.1% +11.8% +9.6% +9.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 3,855 135 136 86 16.3 3.5 Oct 10, 2023 J-GAAP
Sep - Nov, 2023 4,438 267 270 184 34.6 6.0 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 4,223 228 233 158 29.7 5.4 Apr 10, 2024 J-GAAP
Mar - May, 2024 4,706 255 257 174 32.6 5.4 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 4,678 233 243 164 30.9 5.0 Oct 10, 2024 J-GAAP
YoY +21.3% +72.6% +78.7% +90.7% +89.3%

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