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SANKO GOSEI, First Half Ordinary Profit Increases by 34%

Thu Jan 9, 2025 3:30 pm JST Earnings

7888 SANKO GOSEI LTD. 【J-GAAP】

Earnings Report

SANKO GOSEI LTD. <7888> [TSE Prime] announced its financial results after the market closed on January 9th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) expanded 2.64 billion yen, an increase 33.8% compared to the same period last year. The progress rate toward the full-year plan of 4.4 billion yen was 60.1%, it was below the five-year average of 75.0%.

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 December to May period (2H) is expected to decrease 10.1% from the same period last year to 1.75 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit grew 6.5% from the same period last year, reaching 1.81 billion yen. The operating profit margin improved from 6.7% in the same period last year to 7.9%.

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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
Jun - Nov, 2022 38,518 1,644 1,883 1,345 44.1 54.3 Jan 10, 2023 J-GAAP
Jun - Nov, 2023 45,924 2,041 1,977 1,331 43.7 50.3 Jan 11, 2024 J-GAAP
Jun - Nov, 2024 45,777 2,953 2,646 1,927 63.2 60.1 Jan 9, 2025 J-GAAP
YoY -0.3% +44.7% +33.8% +44.8% +44.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance ー ー ー ー － 10 Jul 11, 2024 J-GAAP
Jun - Nov, 2024 Results 45,777 2,953 2,646 1,927 63.2 10 Jan 9, 2025 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
Dec - May, 2023 47,860 2,090 1,950 1,281 42.0 10 Jul 11, 2024 J-GAAP
Dec - May, 2024 Guidance 49,223 1,847 1,754 973 31.9 10 Jan 9, 2025 J-GAAP
YoY +2.8% -11.6% -10.1% -24.0% -24.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 81,113 3,484 3,468 2,096 68.8 16 Jul 10, 2023 J-GAAP
May, 2024 93,784 4,131 3,927 2,612 85.7 20 Jul 11, 2024 J-GAAP
May, 2025 Guidance 95,000 4,800 4,400 2,900 95.1 20 Jul 11, 2024 J-GAAP
YoY +1.3% +16.2% +12.0% +11.0% +11.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 24,813 1,658 1,708 1,204 39.5 6.7 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 22,498 724 555 286 9.4 3.2 Apr 5, 2024 J-GAAP
Mar - May, 2024 25,362 1,366 1,395 995 32.7 5.4 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 21,357 1,019 827 673 22.1 4.8 Oct 9, 2024 J-GAAP
Sep - Nov, 2024 24,420 1,934 1,819 1,254 41.1 7.9 Jan 9, 2025 J-GAAP
YoY -1.6% +16.6% +6.5% +4.2% +4.1%

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