Daiwabo Holdings Co., Ltd.
Fiscal Year Ending March 2026 Q3 Financial Results Presentation Materials
Consolidated net sales for the third quarter of the fiscal year ending March 2026 reached 1.0012 trillion yen, a 23.8% increase year-over-year, and operating income was 32.7 billion yen, a 48.7% increase year-over-year, marking a record high.
Key Figures
- Consolidated Net Sales: 1.0012 trillion yen (Year-over-Year +23.8%)
- Consolidated Operating Income: 32.7 billion yen (Year-over-Year +48.7%)
- Quarterly Net Income: 22.452 billion yen (Year-over-Year +46.0%)
AI要約
Summary of Performance
For the cumulative third quarter of the fiscal year ending March 2026 (April 1, 2025 to December 31, 2025), net sales reached 1.0012 trillion yen (Year-over-Year +23.8%) and operating income reached 32.7 billion yen (Year-over-Year +48.7%), both achieving record highs. The IT Infrastructure Distribution Business was driven by demand for residual updates following the end of Windows 10 support and deliveries for the second phase of the GIGA School Program, resulting in an 89.0% year-over-year increase in PC shipment volume. The Industrial Machinery Business also achieved higher revenue and profit due to order recovery in the aircraft industry and increased orders from the shipbuilding and energy sectors. The equity ratio improved to 35.0% compared to the previous period.
Business Segment Trends and Shareholder Returns
The IT Infrastructure Distribution Business strengthened proposals for cloud and AI-related services amid increasing DX promotion needs, significantly increasing both net sales and operating income. The Industrial Machinery Business recorded higher revenue and profit driven by steady deliveries and increased service sales, primarily in the machine tools sector. A capital and business alliance was concluded with BCC Co., Ltd., and as shareholder returns, the year-end dividend was increased by 5 yen, making the annual dividend 105 yen.
