SUNAUTAS CO.,LTD., 1Q (May-July) Ordinary Profit Decreases by 36%

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Tue Sep 10, 2024 3:00 pm JST Earnings

7623 SUNAUTAS CO.,LTD. 【J-GAAP】

Earnings Report

SUNAUTAS CO.,LTD. <7623> [TSE-S] announced its financial results after the market closed on September 10th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending April 2025 (May to July) dropped by 35.8% from the same period last year to 34 million yen. This progress accounts for 8.5% of the full-year plan of 400 million yen, also falling below the five-year average of 16.6%.

In the most recent three-month period, from May to July (1Q), the operating profit margin worsened from 1.3% in the same period last year to 0.8%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
May - Jul, 2022	3,958	72	72	77	24.7	41.1	Sep 13, 2022	J-GAAP
May - Jul, 2023	3,959	51	53	36	11.3	36.1	Sep 12, 2023	J-GAAP
May - Jul, 2024	4,361	37	34	24	7.7	ー	Sep 10, 2024	J-GAAP
YoY	+10.2%	-27.5%	-35.8%	-33.3%	-31.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2023	8,263	144	147	135	41.9	0	Dec 13, 2023	J-GAAP
May - Oct, 2024 Guidance	ー	ー	ー	ー	－	0	Jun 17, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023	16,174	287	285	265	83.8	17	Jun 16, 2023	J-GAAP
Apr, 2024	16,634	246	265	261	81.0	19	Jun 17, 2024	J-GAAP
Apr, 2025 Guidance	19,500	350	400	330	102.2	21	Jun 17, 2024	J-GAAP
YoY	+17.2%	+42.3%	+50.9%	+26.4%	+26.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
May - Jul, 2023	3,959	51	53	36	11.3	1.3	Sep 12, 2023	J-GAAP
Aug - Oct, 2023	4,304	93	94	99	30.7	2.2	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	3,976	32	39	15	4.7	0.8	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	4,395	70	79	111	34.5	1.6	Jun 17, 2024	J-GAAP
May - Jul, 2024	4,361	37	34	24	7.7	0.8	Sep 10, 2024	J-GAAP
YoY	+10.2%	-27.5%	-35.8%	-33.3%	-31.9%