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SACS BAR, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%, Oct-Dec Ordinary Profit Increases by 11%

Mon Feb 3, 2025 3:30 pm JST Earnings

9990 SAC'S BAR HOLDINGS INC. 【J-GAAP】

Earnings Report

SAC'S BAR HOLDINGS INC. <9990> [TSE Prime] announced its financial results after the market closed on February 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 10.0% from the same period last year, reaching 2.94 billion yen. However, the progress rate toward the full-year plan of 4.12 billion yen was 71.3%, almost the same as the five-year average of 71.0%.

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 grow 1.0% from the same period last year, reaching 1.18 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.2% from the same period last year, reaching 0.99 billion yen. The operating profit margin improved from 6.8% in the same period last year to 7.5%.

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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 33,011 1,387 1,499 880 30.3 56.2 Feb 1, 2023 J-GAAP
Apr - Dec, 2023 37,983 2,615 2,677 1,698 58.5 69.6 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 38,516 2,883 2,945 1,806 62.2 71.3 Feb 3, 2025 J-GAAP
YoY +1.4% +10.2% +10.0% +6.4% +6.3%

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 26,902 2,025 2,067 1,337 46.0 30 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 28,140 2,145 2,179 1,224 42.1 30 Nov 1, 2024 J-GAAP
YoY +4.6% +5.9% +5.4% -8.5% -8.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 47,236 2,484 2,666 1,291 44.4 22.50 May 10, 2023 J-GAAP
Mar, 2024 52,093 3,764 3,848 2,487 85.6 30 May 10, 2024 J-GAAP
Mar, 2025 Guidance 53,654 4,056 4,128 2,455 84.5 30 May 10, 2024 J-GAAP
YoY +3.0% +7.8% +7.3% -1.3% -1.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 12,792 876 896 548 18.9 6.8 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 14,110 1,149 1,171 789 27.2 8.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 12,299 815 827 515 17.8 6.6 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 13,215 1,096 1,122 716 24.7 8.3 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 13,002 972 996 575 19.8 7.5 Feb 3, 2025 J-GAAP
YoY +1.6% +11.0% +11.2% +4.9% +4.9%

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