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SBI Leasing Services, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 21%, Oct-Dec Ordinary Profit Increases by 40%

Thu Jan 30, 2025 3:30 pm JST Earnings

5834 SBI Leasing Services Co., Ltd. 【J-GAAP】

Earnings Report

SBI Leasing Services Co., Ltd. <5834> [TSE Growth] 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) increased 21.4% from the same period last year, reaching 4.45 billion yen. The progress rate toward the full-year plan of 5.3 billion yen was 84.0%, also surpassing the progress rate of 74.2% from the same period of the previous year.

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 drop 33.7% from the same period last year to 0.84 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 39.9% from the same period last year, reaching 1.7 billion yen. However, the operating profit margin decreased from 16.0% in the same period last year to 15.5%.

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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 19,726 1,872 1,482 1,020 140.9 42.0 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 34,951 3,921 3,667 2,585 332.4 74.2 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 32,265 4,830 4,453 3,088 396.4 84.0 Jan 30, 2025 J-GAAP
YoY -7.7% +23.2% +21.4% +19.5% +19.3%

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 27,447 2,710 2,496 1,720 221.2 100 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 34,119 2,716 2,552 1,748 222.9 100 Oct 29, 2024 J-GAAP
YoY +24.3% +0.2% +2.2% +1.6% +0.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 39,572 4,025 3,532 2,443 331.3 10 Apr 27, 2023 J-GAAP
Mar, 2024 54,146 5,310 4,944 3,447 443.3 100 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 54,500 5,700 5,300 3,650 465.4 100 Apr 26, 2024 J-GAAP
YoY +0.7% +7.3% +7.2% +5.9% +5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,252 1,321 1,219 858 110.3 16.0 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 19,195 1,389 1,277 862 110.9 7.2 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 2,470 1,223 1,207 817 105.2 49.5 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 17,911 1,761 1,541 1,085 139.4 9.8 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 11,884 1,846 1,705 1,186 152.3 15.5 Jan 30, 2025 J-GAAP
YoY +44.0% +39.7% +39.9% +38.2% +38.0%

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