kabutan

SUNNEXTA GROUP Inc., July-September (1Q) Ordinary Profit Decreases by 43%

Mon Nov 11, 2024 3:30 pm JST Earnings

8945 SUNNEXTA GROUP Inc. 【J-GAAP】

Earnings Report

SUNNEXTA GROUP Inc. <8945> [TSE-S] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) dropped by 42.7% from the same period last year to 98 million yen. The progress rate against the 600 million yen full-year plan was 16.3%, almost the same as the five-year average of 20.5%.

In the most recent three-month period, from July to September (1Q), the operating profit margin drastically worsened from 8.7% in the same period last year to 4.8%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 1,974 151 152 100 11.1 44.4 Nov 8, 2022 J-GAAP
Jul - Sep, 2023 1,944 169 171 116 12.8 60.4 Nov 7, 2023 J-GAAP
Jul - Sep, 2024 2,039 97 98 61 6.7 ー Nov 11, 2024 J-GAAP
YoY +4.9% -42.6% -42.7% -47.4% -47.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 4,043 279 283 196 21.5 19 Feb 5, 2024 J-GAAP
Jul - Dec, 2024 Guidance ー ー ー ー － 20 Aug 9, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 8,347 865 904 486 53.4 37 Aug 10, 2023 J-GAAP
Jun, 2024 8,371 653 653 1,775 194.5 39 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 8,700 600 600 390 42.8 40 Aug 9, 2024 J-GAAP
YoY +3.9% -8.1% -8.1% -78.0% -78.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,944 169 171 116 12.8 8.7 Nov 7, 2023 J-GAAP
Oct - Dec, 2023 2,099 110 112 80 8.8 5.2 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 2,064 82 84 1,644 180.1 4.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,264 292 286 -65 -7.1 12.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,039 97 98 61 6.7 4.8 Nov 11, 2024 J-GAAP
YoY +4.9% -42.6% -42.7% -47.4% -47.6%

Related Articles