kabutan

DAIUN CO.,LTD., First Half Ordinary Profit Increases by 38%, July-September Ordinary Profit Increases by 48%

Wed Nov 13, 2024 3:40 pm JST Earnings

9363 DAIUN CO.,LTD. 【J-GAAP】

Earnings Report

DAIUN CO.,LTD. <9363> [TSE-S] announced its financial results after the market closed on November 13th (15:40). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 200 million yen, an increase of 37.9% compared to the same period last year. The progress rate against the 300 million yen full-year plan was 66.7%, also surpassing the five-year average of 58.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 16.0% from the same period last year to 100 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit increased by 48.1% from the same period last year, reaching 80 million yen. The operating profit margin improved from 2.4% in the same period last year to 2.8%.

Kabutan News

Actual Results

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 4,696 93 107 73 13.4 46.9 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 4,028 113 145 219 39.8 54.9 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 4,313 151 200 187 34.4 66.7 Nov 13, 2024 J-GAAP
YoY +7.1% +33.6% +37.9% -14.6% -13.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 4,313 151 200 187 36.8 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2024 Results 4,313 151 200 187 34.4 0 Nov 13, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% -6.6%

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 4,063 81 119 72 13.0 11 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,887 94 100 103 21.2 11 Nov 12, 2024 J-GAAP
YoY -4.3% +16.0% -16.0% +43.1% +62.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,930 163 228 219 39.7 10 May 12, 2023 J-GAAP
Mar, 2024 8,091 194 264 291 52.7 11 May 14, 2024 J-GAAP
Mar, 2025 Guidance 8,200 245 300 290 59.8 11 Nov 12, 2024 J-GAAP
YoY +1.3% +26.3% +13.6% -0.3% +13.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,090 51 54 91 16.5 2.4 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 2,093 34 69 42 7.6 1.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,970 47 50 30 5.4 2.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,080 88 120 109 19.9 4.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,233 63 80 78 14.4 2.8 Nov 13, 2024 J-GAAP
YoY +6.8% +23.5% +48.1% -14.3% -13.1%

Related Articles