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SANKYU, The Current Fiscal Year Ordinary Profit Revised Upward by 4%, Highest in Five Terms

Fri Jan 31, 2025 3:30 pm JST Earnings

9065 SANKYU INC. 【J-GAAP】

Earnings Report

SANKYU INC. <9065> [TSE Prime] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 18.6% from the same period last year, reaching 33.4 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 3.8%, from the previous forecast of 39.5 billion yen to 41 billion yen (compared to 36.6 billion yen in the previous period), increasing the growth rate from 7.8% to 11.9%, reaches new record high for the first time in five terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 7.8%, from the previous forecast of 19.2 billion yen to 20.7 billion yen (compared to 18.5 billion yen in the same period of the previous year), increasing the growth rate from 3.9% to 12.0%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 30.8% from the same period last year, reaching 13.1 billion yen. The operating profit margin improved from 7.0% in the same period last year to 8.2%.

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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 436,554 29,757 32,239 20,117 343.9 81.3 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 421,917 27,024 28,180 18,528 323.4 76.9 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 455,679 32,870 33,435 22,278 410.9 81.5 Jan 31, 2025 J-GAAP
YoY +8.0% +21.6% +18.6% +20.2% +27.0%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 296,902 18,962 19,241 13,769 262.1 102 Oct 31, 2024 J-GAAP
Oct - Mar, 2024 New 304,902 20,962 20,741 14,769 281.1 102 Jan 31, 2025 J-GAAP
Revision Rate +2.7% +10.5% +7.8% +7.3% +7.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 596,000 39,000 39,500 27,000 513.9 204 Oct 31, 2024 J-GAAP
Mar, 2025 New 604,000 41,000 41,000 28,000 532.9 204 Jan 31, 2025 J-GAAP
Revision Rate +1.3% +5.1% +3.8% +3.7% +3.7%

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 286,372 18,310 18,527 12,919 227.1 90 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 304,902 20,962 20,741 14,769 281.1 102 Jan 31, 2025 J-GAAP
YoY +6.5% +14.5% +12.0% +14.3% +23.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 579,226 38,169 39,631 24,959 426.7 150 May 10, 2023 J-GAAP
Mar, 2024 563,547 35,216 36,631 24,379 428.6 174 May 13, 2024 J-GAAP
Mar, 2025 Guidance 604,000 41,000 41,000 28,000 532.9 204 Jan 31, 2025 J-GAAP
YoY +7.2% +16.4% +11.9% +14.9% +24.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 144,742 10,118 10,076 7,068 123.4 7.0 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 141,630 8,192 8,451 5,851 102.9 5.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 143,020 8,754 9,492 5,653 102.3 6.1 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 156,078 11,284 10,767 7,578 138.4 7.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 156,581 12,832 13,176 9,047 166.9 8.2 Jan 31, 2025 J-GAAP
YoY +8.2% +26.8% +30.8% +28.0% +35.2%

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