78th Fiscal Period (Fiscal Year Ending March 2027) Second-Quarter (Interim Period) Results Briefing Materials | DAITO KOUN CO.,LTD. (9367) timely disclosure

Worth reading

40Recurring

0–100. This measures how worthwhile something is to read, not how good or bad the company is.

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

522

Millions of yen

Wording

Conditional

How definitive the wording is.

Contents of this document

Financial Results PresentationFiscal year ending March 2027, second quarter (first half)7 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales9,558 Millions of yen+5.8%

Operating profit542 Millions of yen-0.2%

Ordinary income651 Millions of yen+11.4%

Net income424 Millions of yen+8.1%

Full-year earnings forecast

Revenue

18,200 Millions of yen

Operating profit

1,100 Millions of yen

Ordinary income

1,200 Millions of yen

Profit attributable to owners of the parent

800 Millions of yen

Earnings per share

92.58 Yen

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Import/export cargo handling business378 Millions of yen
Steel logistics business35 Millions of yen
Overseas operations117 Millions of yen
Domestic real estate leasing business0 Millions of yen
Other-9 Millions of yen
Higher operating costs resulting from capital investments in prior fiscal years

New initiatives

Optimization of pricing structures
Integrated domestic and overseas order acquisition
Shift to proposal-based sales
Multi-layered use of in-house resources, outsourcing, and partnerships
Systematization of responses to fluctuations and prioritization
Operational Standardization
Digital and AI Utilization
Development and deployment of specialized personnel

Segment results

Import/export cargo handling business

Revenue

6,996 Millions of yen+5.7%

Segment profit

963 Millions of yen+2.1%

Steel logistics business

Revenue

1,083 Millions of yen+3.4%

Segment profit

86 Millions of yen-9.2%

Overseas operations

Revenue

602 Millions of yen+24.2%

Segment profit

41 Millions of yen+61.1%

Domestic real estate leasing business

Revenue

166 Millions of yen+0.3%

Segment profit

45 Millions of yen-33.3%

Other

Revenue

710 Millions of yen-1.4%

Segment profit

41 Millions of yen

Medium-term management plan targets

Target fiscal yearFY2028

Net Sales¥20.0 billion

Operating profit margin7.0%

Ordinary income¥1.5 billion

ROE9.0% or more

Financial targets

ROE

Target9.0% or more

FY2025 Results8.7%

Annual Dividend

Annual¥31

Interim¥15

End of period¥16

Payout ratio

RateApproximately 30% as a guideline

Forecast for the fiscal year ending March 202733.5%

Contents of this document
Item	Details
Document type	Financial Results Presentation
Fiscal Period Covered	Fiscal year ending March 2027, second quarter (first half)
Net Sales	9,558 Millions of yen (YoY +5.8%)
Operating profit	542 Millions of yen (YoY -0.2%)
Ordinary income	651 Millions of yen (YoY +11.4%)
Net income	424 Millions of yen (YoY +8.1%)
Full-year earnings forecast	Revenue 18,200 Millions of yen / Operating profit 1,100 Millions of yen / Ordinary income 1,200 Millions of yen / Profit attributable to owners of the parent 800 Millions of yen / Earnings per share 92.58 Yen
Segment results	Import/export cargo handling business Revenue 6,996 Millions of yen (YoY +5.7%) / Segment profit 963 Millions of yen (YoY +2.1%) / Steel logistics business Revenue 1,083 Millions of yen (YoY +3.4%) / Segment profit 86 Millions of yen (YoY -9.2%) / Overseas operations Revenue 602 Millions of yen (YoY +24.2%) / Segment profit 41 Millions of yen (YoY +61.1%) / Domestic real estate leasing business Revenue 166 Millions of yen (YoY +0.3%) / Segment profit 45 Millions of yen (YoY -33.3%) / Other Revenue 710 Millions of yen (YoY -1.4%) / Segment profit 41 Millions of yen
Breakdown of Factors Affecting the Change	Factors Import/export cargo handling business / Amount 378 Millions of yen, Factors Steel logistics business / Amount 35 Millions of yen, Factors Overseas operations / Amount 117 Millions of yen, Factors Domestic real estate leasing business / Amount 0 Millions of yen, Factors Other / Amount -9 Millions of yen, Factors Higher operating costs resulting from capital investments in prior fiscal years / Amount Not disclosed
Medium-term management plan targets	Target fiscal year FY2028 / Net Sales ¥20.0 billion / Operating profit margin 7.0% / Ordinary income ¥1.5 billion / ROE 9.0% or more
Financial targets	ROE Target 9.0% or more / FY2025 Results 8.7%
Annual Dividend	Annual ¥31 / Interim ¥15 / End of period ¥16
Payout ratio	Rate Approximately 30% as a guideline / Forecast for the fiscal year ending March 2027 33.5%
New initiatives	Optimization of pricing structures, Integrated domestic and overseas order acquisition, Shift to proposal-based sales, Multi-layered use of in-house resources, outsourcing, and partnerships, Systematization of responses to fluctuations and prioritization, Operational Standardization, Digital and AI Utilization, Development and deployment of specialized personnel

Items this document does not state (17)

Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Operating revenue increased because business handled by the import and export cargo handling, steel logistics, overseas operations and domestic real estate leasing businesses increased, despite a decline in business handled by Other businesses. Operating profit declined because of higher costs resulting from capital investments in prior fiscal years.

How to read this page

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