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

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%

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