DAIKO XTECH (8023) Q3 2026 earnings summary

Executive summary

• Revenue for the nine months ended December 2025 was ¥30,569 million, nearly flat year-over-year at 100.3%.

• Operating profit declined to ¥864 million, down 22.2% year-over-year, due to increased personnel and one-time costs.

• Net income attributable to shareholders was ¥574 million, a 21.9% decrease year-over-year.

• Gross profit improved to ¥7,504 million, up 3.8% year-over-year, driven by higher-margin software solutions.

• The company continues to focus on expanding high-value software and stock businesses, with a strategic emphasis on digital transformation and modernization.

Financial highlights

• Revenue: ¥30,569 million (up 0.3% year-over-year).

• Operating profit: ¥864 million (down 22.2% year-over-year).

• Ordinary profit: ¥938 million (down 21.1% year-over-year).

• Net income attributable to shareholders: ¥574 million (down 21.9% year-over-year).

• EPS: ¥45.40 (down from ¥56.52 year-over-year).

• Comprehensive income: ¥1,143 million (up 57.3% year-over-year).

Outlook and guidance

• Full-year revenue forecast: ¥43,000 million (up 0.7% year-over-year).

• Operating profit forecast: ¥2,450 million (up 1.6% year-over-year).

• Net income forecast: ¥1,650 million (down 2.0% year-over-year).

• No change to previously announced guidance; Q4 expected to be seasonally strong.