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SIOS Corporation, The Current Fiscal Year Operating Profit Revised Downward to a Loss
3744 SIOS Corporation 【J-GAAP】
Earnings ReportSIOS Corporation <3744> [TSE-S] announced its financial results after the market closed on November 7th (16:00). The consolidated operating loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) was a reduced loss of 86 million yen (compared to a loss of 194 million yen in the same period last year).
However, the full-year consolidated operating profit/loss has been revised downward from an expected profit of 250 million yen to a loss of 70 million yen (compared to a loss of 208 million yen in the previous period), turning to a loss outlook. However, the full-year consolidated net income has been revised upward by 27.3%, from the previous forecast of 220 million yen to 280 million yen (compared to a loss of 18 million yen in the previous period).
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated operating profit/loss for the July to December period (second half) has been revised downward from an expected profit of 268 million yen to a loss of 52 million yen (compared to a loss of 102 million yen in the same period of the previous year), turning to a loss outlook.
In the most recent three-month period, from July to September (3Q), the consolidated operating loss improved to a deficit of loss of 68 million yen (compared to a loss of 88 million yen in the same period last year). The operating profit/loss margin improved from -2.4% in the same period last year to -1.7%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 10,686 | -468 | -419 | -566 | -65.3 | ー | Oct 27, 2022 | J-GAAP |
Jan - Sep, 2023 | 11,701 | -194 | -139 | -186 | -21.5 | ー | Nov 9, 2023 | J-GAAP |
Jan - Sep, 2024 | 15,717 | -86 | 41 | -12 | -1.5 | 91.1 | Nov 7, 2024 | J-GAAP |
YoY | +34.3% | +55.7% | - | +93.5% | +93.2% |
Guidance Update
Second Half Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2024 Prev | 8,196 | 268 | 273 | 197 | 22.7 | 10 | Aug 8, 2024 | J-GAAP |
Jul - Dec, 2024 New | 8,196 | -52 | -12 | 257 | 29.7 | 10 | Nov 7, 2024 | J-GAAP |
Revision Rate | 0.0% | - | - | +30.5% | +30.4% |
Full Year Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2024 Prev | 20,000 | 250 | 330 | 220 | 25.4 | 10 | Aug 8, 2024 | J-GAAP |
Dec, 2024 New | 20,000 | -70 | 45 | 280 | 32.3 | 10 | Nov 7, 2024 | J-GAAP |
Revision Rate | 0.0% | - | -86.4% | +27.3% | +27.3% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2023 | 7,823 | -102 | 63 | 158 | 19.1 | 5 | Feb 8, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 8,196 | -52 | -12 | 257 | 29.7 | 10 | Nov 7, 2024 | J-GAAP |
YoY | +4.8% | +49.0% | - | +62.7% | +54.9% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 14,420 | -572 | -499 | -639 | -73.8 | 10 | Feb 2, 2023 | J-GAAP |
Dec, 2023 | 15,889 | -208 | -15 | -18 | -2.2 | 5 | Feb 8, 2024 | J-GAAP |
Dec, 2024 Guidance | 20,000 | -70 | 45 | 280 | 32.3 | 10 | Nov 7, 2024 | J-GAAP |
YoY | +25.9% | +66.3% | - | - | - |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 3,635 | -88 | -61 | -10 | -1.2 | -2.4 | Nov 9, 2023 | J-GAAP |
Oct - Dec, 2023 | 4,188 | -14 | 124 | 168 | 20.4 | -0.3 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,405 | 18 | 57 | 38 | 4.5 | 0.3 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 5,399 | -36 | 0 | -15 | -1.8 | -0.7 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,913 | -68 | -16 | -35 | -4.3 | -1.7 | Nov 7, 2024 | J-GAAP |
YoY | +7.6% | +22.7% | +73.8% | -250.0% | -267.2% |
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