kabutan

SLD Entertainment, Sep-Nov (3Q) Ordinary Profit Decreases by 25%

Tue Jan 14, 2025 3:30 pm JST Earnings

3223 SLD Entertainment Inc. 【J-GAAP】

Earnings Report

SLD Entertainment Inc. <3223> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 5.9% from the same period last year, reaching 107 million yen. However, the progress rate toward the full-year plan of 151 million yen was 70.9%, also falling below the same period of the previous year of 73.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to February period (4Q) is expected to grow 18.9% from the same period last year, reaching 44 million yen.

In the most recent three-month period, from September to November (3Q), the ordinary profit decreased to 9 million yen, a 25.0% decrease compared to the same period last year. The operating profit margin worsened from 1.5% in the same period last year to 1.2%.

Kabutan News

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
Mar - Nov, 2022 2,248 -229 -166 -190 -137.4 ー Jan 13, 2023 J-GAAP
Mar - Nov, 2023 2,703 96 101 90 42.3 73.2 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 2,769 108 107 103 50.7 70.9 Jan 14, 2025 J-GAAP
YoY +2.4% +12.5% +5.9% +14.4% +19.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 1,730 50 49 96 50.5 0 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 1,694 53 53 46 29.5 0 Oct 15, 2024 J-GAAP
YoY -2.1% +6.0% +8.2% -52.1% -41.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 3,090 -259 -188 -238 -173.5 0 Apr 14, 2023 J-GAAP
Feb, 2024 3,585 133 138 177 93.2 0 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 3,600 151 151 141 90.3 0 Apr 12, 2024 J-GAAP
YoY +0.4% +13.5% +9.4% -20.3% -3.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 848 13 12 9 4.2 1.5 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 882 37 37 87 45.8 4.2 Apr 12, 2024 J-GAAP
Mar - May, 2024 943 51 49 48 26.0 5.4 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 963 47 49 47 25.2 4.9 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 863 10 9 8 3.9 1.2 Jan 14, 2025 J-GAAP
YoY +1.8% -23.1% -25.0% -11.1% -7.1%

Related Articles