SAN-AI OBBLI CO., LTD., First Half Ordinary Profit Decreases by 34%, July-September Ordinary Profit Decreases by 35%

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Tue Nov 12, 2024 3:30 pm JST Earnings

8097 SAN-AI OBBLI CO., LTD. 【J-GAAP】

Earnings Report

SAN-AI OBBLI CO., LTD. <8097> [TSE-P] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) dropped by 33.6% from the same period last year to 6.05 billion yen. The progress rate against the 13 billion yen full-year plan was 46.6%, almost the same as the five-year average of 44.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 19.4% from the same period last year to 6.94 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 3.26 billion yen, a 35.1% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 2.0%.

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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	308,342	6,661	7,096	4,569	66.5	44.2	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	318,066	8,666	9,121	5,640	85.0	51.4	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	307,152	5,532	6,055	4,488	70.2	46.6	Nov 12, 2024	J-GAAP
YoY	-3.4%	-36.2%	-33.6%	-20.4%	-17.5%

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	－	50	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	307,152	5,532	6,055	4,488	70.2	50	Nov 12, 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	341,522	8,207	8,620	5,577	85.1	50	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	342,848	6,968	6,945	5,012	80.4	50	Nov 12, 2024	J-GAAP
YoY	+0.4%	-15.1%	-19.4%	-10.1%	-5.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	647,833	15,211	16,038	10,901	160.2	55	May 11, 2023	J-GAAP
Mar, 2024	659,588	16,873	17,741	11,217	171.2	80	May 14, 2024	J-GAAP
Mar, 2025 Guidance	650,000	12,500	13,000	9,500	152.4	100	May 14, 2024	J-GAAP
YoY	-1.5%	-25.9%	-26.7%	-15.3%	-10.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	167,046	4,862	5,029	3,064	46.2	2.9	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	167,617	4,124	4,422	2,734	41.5	2.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	173,905	4,083	4,198	2,843	43.4	2.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	150,894	2,440	2,789	2,611	40.6	1.6	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	156,258	3,092	3,266	1,877	29.4	2.0	Nov 12, 2024	J-GAAP
YoY	-6.5%	-36.4%	-35.1%	-38.7%	-36.5%