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SAKURAI LTD., July-September (2Q) Ordinary Profit Turns to Loss

Wed Nov 13, 2024 2:00 pm JST Earnings

7255 SAKURAI LTD. 【J-GAAP】

Earnings Report

SAKURAI LTD. <7255> [TSE-S] announced its financial results in the afternoon session on November 13th (14:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 41 million yen (compared to a loss of 74 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a profit of 51 million yen (compared to a loss of 39 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 43 million yen (compared to a profit of 6 million yen in the same period last year). However, the operating profit/loss margin improved from -1.4% in the same period last year to 0.3%.

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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 2,150 -253 -142 -160 -43.8 Nov 8, 2022 J-GAAP
Apr - Sep, 2023 3,076 -166 -74 -75 -20.8 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 2,322 -40 -41 -32 -9.3 Nov 13, 2024 J-GAAP
YoY -24.5% +75.9% +44.6% +57.3% +55.4%

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 2,240 -65 -35 -35 -9.9 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 2,322 -40 -41 -32 -9.3 Nov 13, 2024 J-GAAP
Revision Rate +3.7% +38.5% -17.1% +8.6% +6.4%

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 2,463 -97 -39 396 110.2 10 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,648 -30 51 42 12.4 10 Nov 13, 2024 J-GAAP
YoY +7.5% +69.1% -89.4% -88.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,598 -416 -290 -306 -83.9 10 May 12, 2023 J-GAAP
Mar, 2024 5,539 -263 -113 321 89.4 10 May 13, 2024 J-GAAP
Mar, 2025 Guidance 4,970 -70 10 10 2.9 10 May 13, 2024 J-GAAP
YoY -10.3% +73.4% -96.9% -96.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,839 -26 6 5 1.4 -1.4 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 1,390 -18 -12 251 69.7 -1.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,073 -79 -27 145 40.4 -7.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,129 -44 2 3 0.9 -3.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,193 4 -43 -35 -10.1 0.3 Nov 13, 2024 J-GAAP
YoY -35.1%

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