Daiei Kankyo Co., Ltd.
Fiscal Year Ending March 2026 Third Quarter Financial Presentation Materials
For the nine months ended December 2025, net sales were JPY 62,536 million (Year-over-Year +6.1%), and operating income was JPY 14,621 million (Year-over-Year -6.7%).
Key Figures
- Net Sales: JPY 62,536 million (Year-over-Year +6.1%)
- Operating Income: JPY 14,621 million (Year-over-Year -6.7%)
- Environmental-Related Business Net Sales: JPY 60,614 million (Year-over-Year +6.5%)
AI要約
Overview of Performance
For the nine months ended December 2025, net sales totaled JPY 62,536 million, representing a 6.1% increase year-over-year. Operating income decreased by 6.7% year-over-year to JPY 14,621 million, resulting in an operating margin of 23.4%. EBITDA increased by 4.3% to JPY 21,117 million; however, ordinary income and net income attributable to owners of parent declined year-over-year. Sales in the environmental-related business reached JPY 60,614 million, up 6.5%, while segment profit declined 6.7% to JPY 14,874 million.
Progress of Key Initiatives and Business Trends
In April 2025, six new executive officers were appointed to strengthen governance. Regarding M&A activities, Yō Kōgyō Co., Ltd. became an equity-method affiliate in October 2025; Scarab Sacré Co., Ltd. and Kōki Co., Ltd. were consolidated subsidiaries in November 2025 and January 2026, respectively. Developments progressed with the establishment of new companies, announcement of the mid-term management plan 'D-Plan 2028,' commencement of operations at the contaminated soil treatment facility, and opening of final disposal sites. While waste accepted volume slightly decreased year-over-year, contaminated soil accepted volume increased by 17.8%.
