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

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%

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