SUNAUTAS, First Half Ordinary Profit Decreases by 13%

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Thu Dec 12, 2024 3:00 pm JST Earnings

7623 SUNAUTAS CO.,LTD. 【J-GAAP】

Earnings Report

SUNAUTAS CO.,LTD. <7623> [TSE Std] announced its financial results in the afternoon session on December 12th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending April 2025 (May to October) decreased 12.9% from the same period last year to 128 million yen. The progress rate toward the full-year plan of 400 million yen was 32.0%, also falling below the five-year average of 52.5%.

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 November to April period (second half) is expected to surge 2.3 times that of the same period last year, reaching 272 million yen.

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit amounted to 94 million yen, remained almost flat compared to the same period last year. However, the operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.1%.

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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
May - Oct, 2022	8,167	177	175	190	60.9	61.4	Dec 13, 2022	J-GAAP
May - Oct, 2023	8,263	144	147	135	41.9	55.5	Dec 13, 2023	J-GAAP
May - Oct, 2024	8,928	131	128	128	39.8	32.0	Dec 12, 2024	J-GAAP
YoY	+8.0%	-9.0%	-12.9%	-5.2%	-5.0%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2024 Guidance	ー	ー	ー	ー	－	0	Jun 17, 2024	J-GAAP
May - Oct, 2024 Results	8,928	131	128	128	39.8	－	Dec 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
Nov - Apr, 2023	8,371	102	118	126	39.1	19	Jun 17, 2024	J-GAAP
Nov - Apr, 2024 Guidance	10,572	219	272	202	62.5	21	Dec 12, 2024	J-GAAP
YoY	+26.3%	+114.7%	+130.5%	+60.3%	+59.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023	16,174	287	285	265	83.8	17	Jun 16, 2023	J-GAAP
Apr, 2024	16,634	246	265	261	81.0	19	Jun 17, 2024	J-GAAP
Apr, 2025 Guidance	19,500	350	400	330	102.2	21	Jun 17, 2024	J-GAAP
YoY	+17.2%	+42.3%	+50.9%	+26.4%	+26.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	4,304	93	94	99	30.7	2.2	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	3,976	32	39	15	4.7	0.8	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	4,395	70	79	111	34.5	1.6	Jun 17, 2024	J-GAAP
May - Jul, 2024	4,361	37	34	24	7.7	0.8	Sep 10, 2024	J-GAAP
Aug - Oct, 2024	4,567	94	94	104	32.3	2.1	Dec 12, 2024	J-GAAP
YoY	+6.1%	+1.1%	0.0%	+5.1%	+5.2%