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

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%.

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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 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 32,246 -3,357 -3,494 -3,079 -65.8 ー Nov 11, 2024 J-GAAP
YoY -10.0% +32.3% +30.1% +34.0% +33.9%

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 28,332 24 146 -349 -7.5 0 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 New 21,032 -2,876 -2,754 -3,049 -65.2 0 Nov 11, 2024 J-GAAP
Revision Rate -25.8% － － -773.6% -773.7%

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 21,032 -2,876 -2,754 -3,049 -65.2 0 Nov 11, 2024 J-GAAP
YoY -6.9% -19.8% -14.2% -100.9% -100.9%

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 12,328 -625 -713 -501 -10.7 -5.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,578 -1,433 -1,448 -1,628 -34.8 -15.0 Nov 11, 2024 J-GAAP
YoY +4.0% +20.4% +16.5% -16.3% -16.3%

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