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SAKATA INX CORPORATION, January-September (Third Quarter Cumulative) Ordinary Profit Increases by 14%, July-September Ordinary Profit Increases by 19%

Mon Nov 11, 2024 3:00 pm JST Earnings

4633 SAKATA INX CORPORATION 【J-GAAP】

Earnings Report

SAKATA INX CORPORATION <4633> [TSE-P] announced its financial results in the afternoon session on November 11th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 14.0% from the same period last year, reaching 11.5 billion yen. The progress rate against the 13.9 billion yen full-year plan was 82.9%, also surpassing the five-year average of 74.3%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop by 32.6% from the same period last year to 2.37 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew by 18.8% from the same period last year, reaching 4.38 billion yen. The operating profit margin remained almost flat, changing from 6.0% in the same period last year to 6.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 159,849 3,270 3,696 3,090 57.0 74.5 Nov 11, 2022 J-GAAP
Jan - Sep, 2023 168,669 8,560 10,116 6,637 132.7 74.2 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 182,430 10,939 11,530 8,350 167.2 82.9 Nov 11, 2024 J-GAAP
YoY +8.2% +27.8% +14.0% +25.8% +26.1%

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 118,181 6,373 7,207 3,654 73.0 20 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 123,916 6,747 6,754 4,082 82.3 30 Aug 9, 2024 J-GAAP
YoY +4.9% +5.9% -6.3% +11.7% +12.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 215,531 4,125 4,961 4,555 85.5 30 Feb 14, 2023 J-GAAP
Dec, 2023 228,362 11,448 13,634 7,466 149.2 35 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 245,000 14,000 13,900 9,400 189.5 55 Aug 9, 2024 J-GAAP
YoY +7.3% +22.3% +2.0% +25.9% +27.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 58,488 3,485 3,689 2,825 56.5 6.0 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 59,693 2,888 3,518 829 16.6 4.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 59,152 3,926 3,999 2,730 54.6 6.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 61,932 3,327 3,147 2,588 51.7 5.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 61,346 3,686 4,384 3,032 60.7 6.0 Nov 11, 2024 J-GAAP
YoY +4.9% +5.8% +18.8% +7.3% +7.6%

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