Dawn Inc. (2303) announced its financial results for the second quarter of the fiscal year ending May 2025 (June-November 2024) on the 9th. Revenue increased by 15.3% year-on-year to 0.635 billion yen, operating profit increased by 15.5% to 0.191 billion yen, ordinary profit increased by 10.6% to 0.195 billion yen, and interim net income increased by 10.3% to 0.138 billion yen.
The company is promoting its top-priority initiative of "deepening the Gov-tech market" as part of its mid-term management plan for the 2022 fiscal year while also working on "creating services to solve social issues" and "creating synergies through M&A and business alliances," along with strengthening the human resource base to support these achievements. Specific initiatives include expanding the introduction of "Live119 (video reporting system)" and working on expanding orders for "Live-X (video calling system)" from private companies, as well as expanding the introduction of "Mailio (message delivery service)" to support timely information communication related to local government operations, and actively proposing various systems such as a Smart Phone application for local governments and police to disseminate disaster prevention and crime prevention information and "DMaCS (disaster information sharing service)" that supports information gathering at disaster headquarters.
Regarding revenue, there was a steady increase in stock-type income from cloud usage fees, along with increased factors from the completion of initial cloud construction and large-scale initial development of SI, while there were also decreasing factors due to seasonal fluctuations caused by the timing of orders for license sales and commodity sales, yet revenue increased overall. In terms of profit, although there was some increase in personnel costs and expense items, the steady performance in revenue led to an increase in profits.
Regarding revenue by item, cloud usage fees increased by 8.1% year-on-year to 0.404 billion yen, initial cloud construction increased by 21.8% to 0.049 billion yen, SI (initial and maintenance) increased by 94.5% to 0.137 billion yen, while others (license sales, commodity sales) decreased by 32.8% to 0.044 billion yen.
The full-year performance forecast for the fiscal year ending May 2025 maintains the initial plan with revenue expected to increase by 5.3% year-on-year to 1.58 billion yen, operating profit expected to increase by 5.1% to 0.56 billion yen, ordinary profit expected to increase by 3.8% to 0.568 billion yen, and net income expected to increase by 1.8% to 0.395 billion yen.
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