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Saison Technology, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.4 times, Oct-Dec Ordinary Profit Increases by 20%

Thu Jan 30, 2025 3:30 pm JST Earnings

9640 Saison Technology Co.,Ltd. 【J-GAAP】

Earnings Report

Saison Technology Co.,Ltd. <9640> [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) surged 2.4 times that of the same period last year, reaching 1.56 billion yen. However, the progress rate toward the full-year plan of 2.2 billion yen was 71.3%, almost the same as the five-year average of 70.9%.

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 expand 56.0% from the same period last year, reaching 0.63 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 20.3% from the same period last year, reaching 0.65 billion yen. The operating profit margin improved from 9.0% in the same period last year to 9.4%.

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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 17,682 1,695 1,714 1,086 67.1 77.1 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 17,906 631 667 331 20.5 62.2 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 18,488 1,557 1,568 1,028 63.5 71.3 Jan 30, 2025 J-GAAP
YoY +3.3% +146.8% +135.1% +210.6% +210.4%

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 11,866 926 951 617 38.1 45 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 13,909 1,293 1,289 903 55.8 45 Oct 30, 2024 J-GAAP
YoY +17.2% +39.6% +35.5% +46.4% +46.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 23,952 2,183 2,223 1,440 88.9 90 May 11, 2023 J-GAAP
Mar, 2024 23,864 1,024 1,072 603 37.2 90 May 10, 2024 J-GAAP
Mar, 2025 Guidance 25,500 2,200 2,200 1,500 92.6 90 May 10, 2024 J-GAAP
YoY +6.9% +114.8% +105.2% +148.8% +148.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,908 533 546 345 21.3 9.0 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 5,958 393 405 272 16.8 6.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 5,569 374 391 248 15.3 6.7 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 6,022 533 520 349 21.6 8.9 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 6,897 650 657 431 26.6 9.4 Jan 30, 2025 J-GAAP
YoY +16.7% +22.0% +20.3% +24.9% +24.9%

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