kabutan

SRS HOLDINGS, Oct-Dec (3Q) Ordinary Profit Decreases by 15%

Tue Feb 4, 2025 2:00 pm JST Earnings

8163 SRS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SRS HOLDINGS CO.,LTD. <8163> [TSE Prime] announced its financial results in the afternoon session on February 4th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 28.3% from the same period last year, reaching 2.05 billion yen. The progress rate toward the full-year plan of 2.3 billion yen was 89.2%, it was below the five-year average of 125.3%.

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 significant drop 56.0% from the same period last year to 0.24 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.54 billion yen, a 14.6% decrease compared to the same period last year. The operating profit margin worsened from 4.1% in the same period last year to 3.0%.

Kabutan News

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 40,266 -610 -661 -886 -21.7 ー Feb 3, 2023 J-GAAP
Apr - Dec, 2023 44,505 1,596 1,599 1,097 26.5 74.0 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 49,241 2,131 2,052 1,091 26.4 89.2 Feb 4, 2025 J-GAAP
YoY +10.6% +33.5% +28.3% -0.5% -0.6%

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 31,025 1,188 1,195 1,084 26.2 7.50 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 32,519 803 788 556 13.4 7.50 Nov 5, 2024 J-GAAP
YoY +4.8% -32.4% -34.1% -48.7% -48.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 54,505 -606 -669 -1,451 -35.4 0 May 22, 2023 J-GAAP
Mar, 2024 60,228 2,157 2,162 1,798 43.5 7.50 May 15, 2024 J-GAAP
Mar, 2025 Guidance 64,000 2,400 2,300 1,500 36.3 7.50 May 15, 2024 J-GAAP
YoY +6.3% +11.3% +6.4% -16.6% -16.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 15,302 627 632 383 9.3 4.1 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 15,723 561 563 701 17.0 3.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 15,071 621 572 331 8.0 4.1 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 16,410 976 940 613 14.8 5.9 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 17,760 534 540 147 3.6 3.0 Feb 4, 2025 J-GAAP
YoY +16.1% -14.8% -14.6% -61.6% -61.6%

Related Articles