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Sun A.Kaken Company,Limited, First Half Operating Profit Turns to Profit

Mon Nov 11, 2024 4:00 pm JST Earnings

4234 Sun A.Kaken Company,Limited 【J-GAAP】

Earnings Report

Sun A.Kaken Company,Limited <4234> [TSE-S] announced its financial results after the market closed on November 11th (16:00). The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a profit of 97 million yen (compared to a loss of 121 million yen in the same period last year). The progress rate against the 180 million yen full-year plan was 53.9%, it was below the five-year average of 71.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit/loss for the October to March period (second half) is expected to turn into a profit of 83 million yen (compared to a loss of 74 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated operating loss improved to a deficit of loss of 41 million yen (compared to a loss of 163 million yen in the same period last year). The operating profit/loss margin improved from -2.5% in the same period last year to -0.5%.

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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 14,059 -147 27 -18 -1.6 ー Nov 14, 2022 J-GAAP
Apr - Sep, 2023 13,887 -121 27 8 0.8 77.1 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 14,915 97 156 107 10.2 48.0 Nov 11, 2024 J-GAAP
YoY +7.4% － +477.8% +1,237.5% +1,218.2%

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 － 9 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 14,915 97 156 107 10.2 9 Nov 11, 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 13,634 -74 8 340 32.1 9 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 13,581 83 169 121 12.5 9 Nov 11, 2024 J-GAAP
YoY -0.4% － +2,012.5% -64.4% -60.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 27,870 -468 -236 -198 -18.1 20.50 May 15, 2023 J-GAAP
Mar, 2024 27,521 -195 35 348 32.9 18 May 15, 2024 J-GAAP
Mar, 2025 Guidance 28,496 180 325 228 23.6 18 May 15, 2024 J-GAAP
YoY +3.5% － +828.6% -34.5% -28.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 6,645 -163 -126 -92 -8.9 -2.5 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 6,855 -44 19 299 28.2 -0.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 6,779 -30 -11 41 3.9 -0.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 7,458 138 210 100 9.5 1.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 7,457 -41 -54 7 0.7 -0.5 Nov 11, 2024 J-GAAP
YoY +12.2% +74.8% +57.1% － －

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