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SUGIMOTO&CO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%, Oct-Dec Ordinary Profit Increases by 16%

Wed Jan 29, 2025 11:00 am JST Earnings

9932 SUGIMOTO & CO.,LTD. 【J-GAAP】

Earnings Report

SUGIMOTO & CO.,LTD. <9932> [TSE Prime] announced its financial results in the morning on January 29th (11:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 5.6% from the same period last year, reaching 2.41 billion yen. The progress rate toward the full-year plan of 2.88 billion yen was 83.8%, also surpassing the five-year average of 76.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 13.2% from the same period last year to 0.46 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 16.4% from the same period last year, reaching 1.26 billion yen. The operating profit margin improved from 7.3% in the same period last year to 8.3%.

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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
Apr - Dec, 2022 34,213 1,710 2,065 1,604 79.6 77.1 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 35,364 1,882 2,285 1,497 74.3 80.9 Jan 29, 2024 J-GAAP
Apr - Dec, 2024 37,118 2,066 2,412 1,601 81.5 83.8 Jan 29, 2025 J-GAAP
YoY +5.0% +9.8% +5.6% +6.9% +9.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 24,579 1,375 1,628 1,101 54.7 17.50 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance 27,025 1,456 1,736 1,154 60.2 20 Oct 29, 2024 J-GAAP
YoY +10.0% +5.9% +6.6% +4.8% +10.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 45,558 2,177 2,679 2,101 104.3 32.50 Apr 26, 2023 J-GAAP
Mar, 2024 46,636 2,281 2,824 1,876 93.1 35 Apr 25, 2024 J-GAAP
Mar, 2025 Guidance 50,200 2,360 2,880 1,900 99.2 37.50 Aug 20, 2024 J-GAAP
YoY +7.6% +3.5% +2.0% +1.3% +6.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,307 976 1,089 722 35.8 7.3 Jan 29, 2024 J-GAAP
Jan - Mar, 2024 11,272 399 539 379 18.8 3.5 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 10,976 375 480 314 15.7 3.4 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 12,199 529 664 432 21.8 4.3 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 13,943 1,162 1,268 855 43.5 8.3 Jan 29, 2025 J-GAAP
YoY +4.8% +19.1% +16.4% +18.4% +21.5%

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