SENSHUKAI CO.,LTD., The Current Fiscal Year Net Income Loss Widened in Downward Revision

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Mon Nov 11, 2024 3:30 pm JST Earnings

8165 SENSHUKAI CO.,LTD. 【J-GAAP】

Earnings Report

SENSHUKAI CO.,LTD. <8165> [TSE-S] announced its financial results after the market closed on November 11th (15:30). The consolidated net loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) was a reduced loss of 2.81 billion yen (compared to a loss of 4.66 billion yen in the same period last year).

However, the full-year consolidated net income/loss has been revised downward from an expected loss of 1.8 billion yen to a loss of 4.5 billion yen (compared to a loss of 4.78 billion yen in the previous period), indicating an expansion in the loss margin.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income/loss for the July to December period (second half) has been revised downward from an expected loss of 389 million yen to a loss of 3.08 billion yen (compared to a loss of 1.51 billion yen in the same period of the previous year), indicating an expansion in the loss margin.

In the most recent three-month period, from July to September (3Q), the consolidated net loss expanded to a loss of 1.4 billion yen (compared to a loss of 1.4 billion yen in the same period last year). However, the operating profit/loss margin drastically improved from -19.6% in the same period last year to -13.4%.

Kabutan News

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	41,840	-6,316	-6,130	-8,670	-185.0	ー	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	35,845	-4,958	-5,002	-4,664	-99.7	ー	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	32,051	-3,278	-3,228	-2,814	-60.2	ー	Nov 11, 2024	J-GAAP
YoY	-10.6%	+33.9%	+35.5%	+39.7%	+39.6%

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	28,454	100	106	-389	-8.3	0	Aug 9, 2024	J-GAAP
Jul - Dec, 2024 New	21,154	-2,800	-2,794	-3,089	-66.0	0	Nov 11, 2024	J-GAAP
Revision Rate	-25.7%	－	－	-694.1%	-693.8%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Prev	51,000	-1,900	-1,900	-1,800	-38.5	0	Feb 13, 2024	J-GAAP
Dec, 2024 New	43,700	-4,800	-4,800	-4,500	-96.2	0	Nov 11, 2024	J-GAAP
Revision Rate	-14.3%	-152.6%	-152.6%	-150.0%	-150.0%

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	22,591	-2,400	-2,411	-1,518	-32.4	0	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	21,154	-2,800	-2,794	-3,089	-66.0	0	Nov 11, 2024	J-GAAP
YoY	-6.4%	-16.7%	-15.9%	-103.5%	-103.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	58,915	-8,139	-7,889	-10,976	-234.2	0	Feb 13, 2023	J-GAAP
Dec, 2023	49,226	-5,557	-5,679	-4,782	-102.2	0	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	43,700	-4,800	-4,800	-4,500	-96.2	0	Nov 11, 2024	J-GAAP
YoY	-11.2%	+13.6%	+15.5%	+5.9%	+5.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	9,210	-1,801	-1,734	-1,400	-29.9	-19.6	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	13,381	-599	-677	-118	-2.5	-4.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	10,340	-1,299	-1,333	-950	-20.3	-12.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	12,206	-701	-673	-461	-9.9	-5.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	9,505	-1,278	-1,222	-1,403	-30.0	-13.4	Nov 11, 2024	J-GAAP
YoY	+3.2%	+29.0%	+29.5%	-0.2%	-0.2%