Summary of Consolidated 2nd Quarter Results for FY2024 ending March 31, 2025 [Japan GAAP]
November 10, 2024 | ||
Name of Listed Company | Daidoh Limited | Stock Listed on: Tokyo Stock Exchange |
Code Number | 3205 | Nagoya Stock Exchange |
(URL https://www.daidoh-limited.com) | ||
Representative | Representative Director, President, and COO | Koichiro Naruse |
Inquiries | Director Senior Executive Officer | Keiichi Shirokoda |
Tel. (03) 3257－5022 |
Planned Submission Date of 2nd Quarter Financial Report | November 12, 2024 | ||||||||
Planned Date of 2nd Quarter Dividend Payout | None | ||||||||
Supplementary materials for quarterly financial report: | Yes | ||||||||
Information meeting for quarterly financial report: | Yes (for Analysts) | ||||||||
1. Consolidated Operating Results for the 2nd Quarter Ended September 30, 2025 (From April 1, 2024 to September 30, 2024) | |||||||||
(1) Consolidated Operating Results | (Amounts less than one million yen have been rounded down) | ||||||||
(% represents rates of increase/decrease in comparison to those of the previous period) | |||||||||
Net sales | Operating income | Ordinary income | Net income | ||||||
Million yen | ％ | Million yen | ％ | Million yen | ％ | Million yen | ％ | ||
FY2025 first half | 13,718 | (1.9) | (456) | - | (483) | - | (202) | - | |
FY2024 first half | 13,981 | 8.4 | (370) | - | (224) | - | (390) | - |
(Note) Comprehensive income: | FY2024 first half | 395 million yen (-%) | ||||
FY2025 first half | 196 million yen (50.4%) | |||||
Net income per share | Net income per share on a | |||||
fully diluted basis | ||||||
Yen | Yen | |||||
FY2025 first half | (7.49) | - | ||||
FY2024 first half | (12.93) | - |
- Consolidated Financial Position
Total assets | Net assets | Equity ratio | Net assets per share | |||||||||
Million | yen | Million yen | ％ | Yen | ||||||||
FY2025 first half | 40,954 | 14,816 | 34.1 | 514.11 | ||||||||
FY2024 | 39,762 | 14,503 | 34.4 | 442.30 | ||||||||
(Reference) Equity capital: | ||||||||||||
FY2025 first half | 13,961 million yen | FY2024 | 13,782 million yen | |||||||||
2. Dividends | ||||||||||||
Annual dividend | ||||||||||||
End of 1st Quarter | End of 2nd Quarter | End of 3rd quarter | End of 4th Quarter | Full year | ||||||||
Yen | Yen | Yen | Yen | Yen | ||||||||
FY2024 | - | 0.00 | - | 2.00 | 2.00 | |||||||
FY2025 | - | 0.00 | ||||||||||
FY2025 (Estimate) | - | 100.00 | 100.00 |
Note: Change in the estimation of dividend from the latest announcement: None
3. Forecast of Consolidated Operating Results for the Fiscal Year Ending March 31, 2025 (From April 1, 2024 to March 31, 2025)
(% represents rates of increase/decrease for the full year and interim period (cumulative) in comparison to those of the previous year.) | ||||||||||
Net income | Operating income | Ordinary income | Net income | Net income per share | ||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | ||
Fiscal year | 28,740 | 0.1 | (150) | - | (300) | - | 1,050 | 259.6 | 38.87 |
Note: Change in the estimation of dividend from the latest announcement: Yes
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*Notes
(1) Changes in significant subsidiaries
(Changes in specific subsidiaries accompanied by changes in the scope of consolidation): None
Newly consolidated companies: - | Excluded: - |
- Use of accounting methods specifically for the preparation of the quarterly consolidated financial statements: None
- Changes in accounting principles and estimates, and retrospective restatement
- Changes due to revision of accounting standards: Yes
- Changes other than in (a): None
- Changes in accounting estimates: None
- Retrospective restatement: None
Note: The depreciation method has been changed from the first quarter of this fiscal year and this change is applicable to "a case when it is difficult to distinguish between a change in an accounting policy and a change in an accounting estimate."
(4) Numbers of shares outstanding (common stock): | |
(a) Shares outstanding (including treasury stock) | |
As of September 30, 2024: 30,696,897 shares | As of March 31, 2024: 30,696,897 shares |
(b) Treasury stock | |
As of September 30, 2024: 3,539,500 shares | As of March 31, 2024: 3,769,387 shares |
(c)Average number of shares: | |
(quarterly consolidated cumulative period) | |
Period ended September 30, 2024: 27,014,938 shares | Period ended September 30, 2023: 30,217,650 shares |
* The quarterly summary of accounts is outside the scope of quarterly reviews by CPAs or auditors.
*Forward-looking Statements and notes
Forecasts regarding future performance in these materials are based on judgments made in accordance with information available at the time this report was prepared. Actual results may differ significantly from these forecasts for a number of factors.
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