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SEMBA CORPORATION, January-September (Third Quarter Cumulative) Ordinary Profit Increases by 2.1 times, July-September Ordinary Profit Increases by 5.2 times

Thu Nov 14, 2024 3:30 pm JST Earnings

6540 SEMBA CORPORATION 【J-GAAP】

Earnings Report

SEMBA CORPORATION <6540> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) surged by 2.1 times that of the same period last year, reaching 1.24 billion yen. The progress rate against the 1.45 billion yen full-year plan was 85.5%, also surpassing the five-year average of 70.0%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to significant drop by 73.0% from the same period last year to 210 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged to 5.2 times that of the same period last year, reaching 703 million yen. The operating profit margin drastically improved from 2.0% in the same period last year to 9.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 16,717 457 544 249 24.4 73.9 Nov 11, 2022 J-GAAP
Jan - Sep, 2023 15,819 439 586 552 53.5 43.0 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 19,334 1,187 1,240 932 88.6 85.5 Nov 14, 2024 J-GAAP
YoY +22.2% +170.4% +111.6% +68.8% +65.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 13,747 940 911 609 58.9 50 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 16,815 982 913 694 65.6 60 Aug 13, 2024 J-GAAP
YoY +22.3% +4.5% +0.2% +14.0% +11.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 22,810 776 736 451 44.0 33 Feb 14, 2023 J-GAAP
Dec, 2023 24,886 1,287 1,363 1,033 100.0 50 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 28,000 1,400 1,450 1,100 104.0 60 Feb 14, 2024 J-GAAP
YoY +12.5% +8.8% +6.4% +6.5% +4.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,680 92 134 128 12.4 2.0 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 9,067 848 777 481 46.6 9.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 5,088 17 103 111 10.7 0.3 May 13, 2024 J-GAAP
Apr - Jun, 2024 6,097 401 434 295 28.2 6.6 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 8,149 769 703 526 50.0 9.4 Nov 14, 2024 J-GAAP
YoY +74.1% +735.9% +424.6% +310.9% +303.2%

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