DAIKO XTECH (8023) Q3 2025 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2024, increased 1.7% year-over-year to ¥30,479 million, driven by strong IT system renewal demand and robust sales of key solutions.

• Operating profit declined 30.2% year-over-year to ¥1,111 million due to lower gross margin from fewer high-margin large projects and some unprofitable contracts.

• Net income attributable to shareholders fell 25.0% year-over-year to ¥735 million.

• The company continued to invest in human capital and digital transformation solutions, while maintaining focus on high-value-added services.

Financial highlights

• Revenue: ¥30,479 million (+1.7% year-over-year).

• Operating profit: ¥1,111 million (−30.2% year-over-year).

• Ordinary profit: ¥1,188 million (−28.4% year-over-year).

• Net income attributable to shareholders: ¥735 million (−25.0% year-over-year).

• EPS: ¥56.52 (vs. ¥74.41 in prior year period).

Outlook and guidance

• Full-year revenue forecast: ¥41,000 million (−5.5% year-over-year).

• Full-year operating profit forecast: ¥2,200 million (−24.1% year-over-year).

• Full-year net income forecast: ¥1,450 million (−21.1% year-over-year).

• No change to previously announced guidance; Q3 results in line with plan.