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SANSEI CO.,LTD., First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Turns to Loss

Wed Nov 6, 2024 3:30 pm JST Earnings

6307 SANSEI CO.,LTD. 【J-GAAP】

Earnings Report

SANSEI CO.,LTD. <6307> [TSE-S] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 125 million yen (compared to a break even in the same period last year)..

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 24.4% from the same period last year, reaching 525 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 5 million yen (compared to a profit of 24 million yen in the same period last year). The operating profit/loss margin worsened from 2.3% in the same period last year to -0.5%.

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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 1,996 -59 -56 -36 -4.6 Nov 2, 2022 J-GAAP
Apr - Sep, 2023 2,132 -1 0 6 0.9 0.0 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 2,190 -118 -125 -112 -14.5 Nov 6, 2024 J-GAAP
YoY +2.7% -11,700.0%

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 2,190 -118 -125 -112 -14.4 0 Nov 5, 2024 J-GAAP
Apr - Sep, 2024 Results 2,190 -118 -125 -112 -14.5 0 Nov 6, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% -0.6%

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 3,505 421 422 320 41.2 15 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,010 518 525 392 50.4 15 Nov 5, 2024 J-GAAP
YoY -14.1% +23.0% +24.4% +22.5% +22.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,350 452 465 350 45.1 14 May 15, 2023 J-GAAP
Mar, 2024 5,637 420 422 326 42.0 15 May 15, 2024 J-GAAP
Mar, 2025 Guidance 5,200 400 400 280 36.0 15 May 15, 2024 J-GAAP
YoY -7.8% -4.8% -5.2% -14.1% -14.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,054 24 24 25 3.6 2.3 Nov 2, 2023 J-GAAP
Oct - Dec, 2023 1,533 152 153 117 15.1 9.9 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 1,972 269 269 203 26.2 13.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 986 -112 -120 -94 -12.1 -11.4 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 1,204 -6 -5 -18 -2.3 -0.5 Nov 6, 2024 J-GAAP
YoY +14.2%

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