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SALA, 8% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Tue Jan 14, 2025 3:00 pm JST Earnings

2734 SALA CORPORATION 【J-GAAP】

Earnings Report

SALA CORPORATION <2734> [TSE Prime] announced its financial results in the afternoon session on January 14th (15:00). The consolidated ordinary profit for the fiscal year ending November 2024 increased 4.1% from the previous period to 8.19 billion yen. However, for the fiscal year ending November 2025, the profit is expected to decrease by 8.5% from the previous period to 7.5 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 32 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit grew 12.7% from the same period last year, reaching 2.4 billion yen. However, the operating profit margin remained almost flat, changing from 2.9% in the same period last year to 2.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 234,848 6,891 8,601 5,682 89.1 26 Jan 12, 2023 J-GAAP
Nov, 2023 242,059 6,083 7,870 6,099 95.5 26 Jan 12, 2024 J-GAAP
Nov, 2024 240,498 6,308 8,193 5,249 81.9 30 Jan 14, 2025 J-GAAP
YoY -0.6% +3.7% +4.1% -13.9% -14.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 Guidance 255,000 6,300 8,000 5,400 84.1 30 Jul 5, 2024 J-GAAP
Nov, 2024 Results 240,498 6,308 8,193 5,249 81.9 30 Jan 14, 2025 J-GAAP
Revision Rate -5.7% +0.1% +2.4% -2.8% -2.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 118,897 4,889 6,127 4,304 67.3 13 Jul 5, 2024 J-GAAP
Dec - May, 2024 Guidance 129,000 5,400 5,900 4,000 62.3 16 Jan 14, 2025 J-GAAP
YoY +8.5% +10.5% -3.7% -7.1% -7.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 242,059 6,083 7,870 6,099 95.5 26 Jan 12, 2024 J-GAAP
Nov, 2024 240,498 6,308 8,193 5,249 81.9 30 Jan 14, 2025 J-GAAP
Nov, 2025 Guidance 254,000 7,000 7,500 5,000 77.9 32 Jan 14, 2025 J-GAAP
YoY +5.6% +11.0% -8.5% -4.7% -4.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 60,768 1,742 2,134 1,196 18.7 2.9 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 59,166 2,541 2,900 1,937 30.3 4.3 Apr 5, 2024 J-GAAP
Mar - May, 2024 59,731 2,348 3,227 2,367 37.0 3.9 Jul 5, 2024 J-GAAP
Jun - Aug, 2024 57,528 -263 -338 -324 -5.1 -0.5 Oct 4, 2024 J-GAAP
Sep - Nov, 2024 64,073 1,682 2,404 1,269 19.8 2.6 Jan 14, 2025 J-GAAP
YoY +5.4% -3.4% +12.7% +6.1% +5.8%

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