SANYU CO.,LTD., The Current Fiscal Year Ordinary Profit Revised Upward by 38%, Dividend Revised Upward by 6 yen

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Tue Nov 5, 2024 4:00 pm JST Earnings

5697 SANYU CO.,LTD. 【J-GAAP】

Earnings Report

SANYU CO.,LTD. <5697> [TSE-S] announced its financial results after the market closed on November 5th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 26.0% from the same period last year to 335 million yen.

However, the full-year consolidated ordinary profit has been revised upward by 37.8%, from the previous forecast of 450 million yen to 620 million yen (compared to 653 million yen in the previous period), and the declining rate is expected to decrease from 31.1% to 5.1%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand by 42.5% from the same period last year, reaching 285 million yen.

In light of the strong performance, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 12 yen to 18 yen (compared to 19 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 44.0% from the same period last year, reaching 229 million yen. The operating profit margin improved from 2.4% in the same period last year to 3.7%.

Kabutan News

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	11,304	538	582	346	57.4	55.9	Nov 2, 2022	J-GAAP
Apr - Sep, 2023	11,928	409	453	271	44.9	69.4	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	11,973	304	335	191	31.7	54.0	Nov 5, 2024	J-GAAP
YoY	+0.4%	-25.7%	-26.0%	-29.5%	-29.5%

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	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	11,973	304	335	191	31.7	0	Nov 5, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	26,000	400	450	250	41.4	12	May 13, 2024	J-GAAP
Mar, 2025 New	26,000	570	620	360	59.6	18	Nov 5, 2024	J-GAAP
Revision Rate	0.0%	+42.5%	+37.8%	+44.0%	+44.0%

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	12,084	186	200	115	19.1	19	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,027	266	285	169	28.0	18	Nov 5, 2024	J-GAAP
YoY	+16.1%	+43.0%	+42.5%	+47.0%	+46.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	23,935	966	1,041	645	106.9	32	May 11, 2023	J-GAAP
Mar, 2024	24,012	595	653	386	64.0	19	May 13, 2024	J-GAAP
Mar, 2025 Guidance	26,000	570	620	360	59.6	18	Nov 5, 2024	J-GAAP
YoY	+8.3%	-4.2%	-5.1%	-6.7%	-6.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	5,970	144	159	93	15.4	2.4	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	6,355	165	174	107	17.7	2.6	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	5,729	21	26	8	1.3	0.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,910	80	106	56	9.3	1.4	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	6,063	224	229	135	22.4	3.7	Nov 5, 2024	J-GAAP
YoY	+1.6%	+55.6%	+44.0%	+45.2%	+45.2%