Superbag Company,Limited, First Half Ordinary Profit Decreases by 3%, July-September Ordinary Profit Decreases by 13%

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Fri Nov 8, 2024 4:00 pm JST Earnings

3945 Superbag Company,Limited 【J-GAAP】

Earnings Report

Superbag Company,Limited <3945> [TSE-S] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 3.2% from the same period last year to 390 million yen. The progress rate against the 1.12 billion yen full-year plan was 34.8%, almost the same as the same period of the previous year of 37.5%.

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 8.5% from the same period last year, reaching 730 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 204 million yen, a 13.2% decrease compared to the same period last year. The operating profit margin worsened from 3.4% in the same period last year to 2.6%.

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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	11,843	-64	-60	-83	-54.7	ー	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	12,490	380	403	323	211.8	37.5	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	13,122	333	390	271	183.5	34.8	Nov 8, 2024	J-GAAP
YoY	+5.1%	-12.4%	-3.2%	-16.1%	-13.3%

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	－	－	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	13,122	333	390	271	183.5	－	Nov 8, 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	14,347	654	673	543	357.9	90	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,578	737	730	599	403.9	90	Nov 8, 2024	J-GAAP
YoY	+1.6%	+12.7%	+8.5%	+10.3%	+12.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	25,253	450	472	473	310.0	0	May 12, 2023	J-GAAP
Mar, 2024	26,837	1,034	1,076	866	570.8	90	May 10, 2024	J-GAAP
Mar, 2025 Guidance	27,700	1,070	1,120	870	586.6	90	May 10, 2024	J-GAAP
YoY	+3.2%	+3.5%	+4.1%	+0.5%	+2.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	6,426	219	235	191	125.2	3.4	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	8,142	524	553	506	331.2	6.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	6,205	130	120	37	24.4	2.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	6,513	161	186	120	81.1	2.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,609	172	204	151	102.3	2.6	Nov 8, 2024	J-GAAP
YoY	+2.8%	-21.5%	-13.2%	-20.9%	-18.3%