Saison Technology Co.,Ltd., First Half Ordinary Profit Increases by 7.5 times, July-September Ordinary Profit Turns to Profit

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Wed Oct 30, 2024 3:30 pm JST Earnings

9640 Saison Technology Co.,Ltd. 【J-GAAP】

Earnings Report

Saison Technology Co.,Ltd. <9640> [TSE-S] announced its financial results after the market closed on October 30th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 7.5 times that of the same period last year, reaching 911 million yen. However, The progress rate against the 2.2 billion yen full-year plan was 41.4%, almost the same as the five-year average of 41.0%.

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 expand by 35.5% from the same period last year, reaching 1.28 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of profit of 520 million yen (compared to a loss of 527 million yen in the same period last year). The operating profit/loss margin drastically improved from -8.7% in the same period last year to 8.9%.

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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	11,728	1,130	1,142	654	40.4	51.4	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	11,998	98	121	-14	-0.9	11.3	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	11,591	907	911	597	36.9	41.4	Oct 30, 2024	J-GAAP
YoY	-3.4%	+825.5%	+652.9%	－	－

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	11,500	800	800	500	30.9	45	Sep 18, 2024	J-GAAP
Apr - Sep, 2024 Results	11,591	907	911	597	36.9	45	Oct 30, 2024	J-GAAP
Revision Rate	+0.8%	+13.4%	+13.9%	+19.4%	+19.5%

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	11,866	926	951	617	38.1	45	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,909	1,293	1,289	903	55.8	45	Oct 30, 2024	J-GAAP
YoY	+17.2%	+39.6%	+35.5%	+46.4%	+46.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	23,952	2,183	2,223	1,440	88.9	90	May 11, 2023	J-GAAP
Mar, 2024	23,864	1,024	1,072	603	37.2	90	May 10, 2024	J-GAAP
Mar, 2025 Guidance	25,500	2,200	2,200	1,500	92.6	90	May 10, 2024	J-GAAP
YoY	+6.9%	+114.8%	+105.2%	+148.8%	+148.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	6,083	-531	-527	-381	-24.0	-8.7	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	5,908	533	546	345	21.3	9.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	5,958	393	405	272	16.8	6.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,569	374	391	248	15.3	6.7	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	6,022	533	520	349	21.6	8.9	Oct 30, 2024	J-GAAP
YoY	-1.0%	－	－	－	－