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SAKURA KCS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 32%

Thu Jan 30, 2025 3:30 pm JST Earnings

4761 SAKURA KCS Corporation 【J-GAAP】

Earnings Report

SAKURA KCS Corporation <4761> [TSE Std] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 31.9% from the same period last year to 0.66 billion yen. The progress rate toward the full-year plan of 1.25 billion yen was 53.5%, which was higher than the five-year average of 50.4%.

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 surge 2.6 times that of the same period last year, reaching 0.58 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.32 billion yen, a 0.3% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 5.5% in the same period last year to 5.2%.

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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 16,372 485 526 391 34.9 50.7 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 16,491 928 982 689 61.6 81.4 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 15,342 581 669 665 59.4 53.5 Jan 30, 2025 J-GAAP
YoY -7.0% -37.4% -31.9% -3.5% -3.5%

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 11,914 508 546 433 38.7 15 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 13,118 900 902 617 55.1 12 Oct 31, 2024 J-GAAP
YoY +10.1% +77.2% +65.2% +42.5% +42.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 23,588 993 1,038 748 66.9 18 May 11, 2023 J-GAAP
Mar, 2024 22,769 1,127 1,206 895 79.9 24 May 13, 2024 J-GAAP
Mar, 2025 Guidance 23,100 1,200 1,250 1,050 93.8 24 Jul 30, 2024 J-GAAP
YoY +1.5% +6.5% +3.6% +17.3% +17.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,636 309 322 227 20.3 5.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 6,278 199 224 206 18.4 3.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 4,685 4 49 31 2.9 0.1 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 5,297 296 299 402 36.0 5.6 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 5,360 281 321 232 20.7 5.2 Jan 30, 2025 J-GAAP
YoY -4.9% -9.1% -0.3% +2.2% +2.2%

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