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Saint Marc Holdings Co.,Ltd., First Half Ordinary Profit Increases by 85%

Wed Nov 13, 2024 3:30 pm JST Earnings

3395 Saint Marc Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Saint Marc Holdings Co.,Ltd. <3395> [TSE-P] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 1.98 billion yen, an increase of 85.4% compared to the same period last year, exceeded the previous forecast of 1.3 billion yen.

The progress rate against the 3 billion yen full-year plan was 66.0%, also surpassing the five-year average of 40.3%.

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 drop by 39.5% from the same period last year to 1.02 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 44.0% from the same period last year, reaching 1.13 billion yen. The operating profit margin improved from 4.2% in the same period last year to 6.6%.

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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 27,418 -495 715 392 18.9 44.8 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 31,497 948 1,068 518 25.4 38.8 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 32,947 1,826 1,980 1,672 81.8 66.0 Nov 13, 2024 J-GAAP
YoY +4.6% +92.6% +85.4% +222.8% +222.6%

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 31,000 1,300 1,300 1,300 63.6 26 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 32,947 1,826 1,980 1,672 81.8 26 Nov 13, 2024 J-GAAP
Revision Rate +6.3% +40.5% +52.3% +28.6% +28.7%

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 33,059 1,672 1,685 451 22.1 25 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 31,053 1,174 1,020 428 20.1 26 Nov 13, 2024 J-GAAP
YoY -6.1% -29.8% -39.5% -5.1% -9.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 57,831 239 1,596 416 20.2 44 May 12, 2023 J-GAAP
Mar, 2024 64,556 2,620 2,753 969 47.5 50 May 13, 2024 J-GAAP
Mar, 2025 Guidance 64,000 3,000 3,000 2,100 98.5 52 May 13, 2024 J-GAAP
YoY -0.9% +14.5% +9.0% +116.7% +107.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 16,274 685 787 552 27.0 4.2 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 16,255 795 806 452 22.1 4.9 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 16,804 877 879 -1 -0.1 5.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 15,940 696 847 1,105 54.1 4.4 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 17,007 1,130 1,133 567 27.8 6.6 Nov 13, 2024 J-GAAP
YoY +4.5% +65.0% +44.0% +2.7% +2.6%

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