SBI Leasing Services Co., Ltd., First Half Ordinary Profit Increases by 12%, July-September Ordinary Profit Increases by 10%

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Tue Oct 29, 2024 3:00 pm JST Earnings

5834 SBI Leasing Services Co., Ltd. 【J-GAAP】

Earnings Report

SBI Leasing Services Co., Ltd. <5834> [TSE-G] announced its financial results after the market closed on October 29th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 12.3% from the same period last year, reaching 2.74 billion yen. The progress rate against the 5.3 billion yen full-year plan was 51.8%, almost the same as the same period of the previous year of 49.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 2.2% from the same period last year, reaching 2.55 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 10.4% from the same period last year, reaching 1.54 billion yen. However, the operating profit margin decreased from 11.1% in the same period last year to 9.8%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	18,033	1,723	1,621	998	140.8	45.9	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	26,699	2,600	2,448	1,727	222.2	49.5	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	20,381	2,984	2,748	1,902	244.3	51.8	Oct 29, 2024	J-GAAP
YoY	-23.7%	+14.8%	+12.3%	+10.1%	+10.0%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	0	Apr 26, 2024	J-GAAP
Apr - Sep, 2024 Results	20,381	2,984	2,748	1,902	244.3	0	Oct 29, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	27,447	2,710	2,496	1,720	221.2	100	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	34,119	2,716	2,552	1,748	224.0	100	Oct 29, 2024	J-GAAP
YoY	+24.3%	+0.2%	+2.2%	+1.6%	+1.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	39,572	4,025	3,532	2,443	331.3	10	Apr 27, 2023	J-GAAP
Mar, 2024	54,146	5,310	4,944	3,447	443.3	100	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	54,500	5,700	5,300	3,650	467.8	100	Apr 26, 2024	J-GAAP
YoY	+0.7%	+7.3%	+7.2%	+5.9%	+5.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	13,755	1,526	1,396	976	125.6	11.1	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	8,252	1,321	1,219	858	110.3	16.0	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	19,195	1,389	1,277	862	110.9	7.2	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	2,470	1,223	1,207	817	105.2	49.5	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	17,911	1,761	1,541	1,085	139.4	9.8	Oct 29, 2024	J-GAAP
YoY	+30.2%	+15.4%	+10.4%	+11.2%	+11.0%