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St.Cousair, The Current Fiscal Year Ordinary Profit Revised Upward by 44%

Tue Feb 4, 2025 4:00 pm JST Earnings

2937 St.Cousair CO.,LTD. 【J-GAAP】

Earnings Report

St.Cousair CO.,LTD. <2937> [TSE Growth] announced its financial results after the market closed on February 4th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 41.0% from the same period last year to 0.66 billion yen.

However, the full-year consolidated ordinary profit has been revised upward 43.6%, from the previous forecast of 0.58 billion yen to 0.83 billion yen (compared to 1.4 billion yen in the previous period), and the declining rate is expected to decrease from 58.5% to 40.3%.

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 68.3%, from the previous forecast of 0.37 billion yen to 0.62 billion yen (compared to 0.58 billion yen in the same period of the previous year), turning to a 7.0% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 44.9% from the same period last year, reaching 0.45 billion yen. The operating profit margin improved from 6.5% in the same period last year to 7.0%.

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 13,183 1,178 1,207 789 102.6 74.5 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 14,304 1,087 1,132 724 79.4 80.8 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 14,648 614 668 302 32.8 79.9 Feb 4, 2025 J-GAAP
YoY +2.4% -43.5% -41.0% -58.3% -58.7%

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 10,032 376 372 157 17.0 35 Nov 5, 2024 J-GAAP
Oct - Mar, 2024 New 10,373 547 626 346 37.4 35 Feb 4, 2025 J-GAAP
Revision Rate +3.4% +45.5% +68.3% +120.4% +120.4%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 19,240 611 582 158 17.1 35 Nov 5, 2024 J-GAAP
Mar, 2025 New 19,581 782 836 347 37.5 35 Feb 4, 2025 J-GAAP
Revision Rate +1.8% +28.0% +43.6% +119.6% +119.6%

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 10,144 543 585 294 32.1 35 May 7, 2024 J-GAAP
Oct - Mar, 2024 Guidance 10,373 547 626 346 37.4 35 Feb 4, 2025 J-GAAP
YoY +2.3% +0.7% +7.0% +17.7% +16.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 17,865 1,599 1,620 1,058 132.7 35 May 9, 2023 J-GAAP
Mar, 2024 19,162 1,289 1,401 818 89.4 35 May 7, 2024 J-GAAP
Mar, 2025 Guidance 19,581 782 836 347 37.5 35 Feb 4, 2025 J-GAAP
YoY +2.2% -39.3% -40.3% -57.6% -58.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,286 341 316 200 21.9 6.5 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 4,858 202 269 94 10.3 4.2 May 7, 2024 J-GAAP
Apr - Jun, 2024 4,597 87 168 79 8.6 1.9 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 4,611 148 42 -78 -12.5 3.2 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 5,440 379 458 301 32.7 7.0 Feb 4, 2025 J-GAAP
YoY +2.9% +11.1% +44.9% +50.5% +49.1%

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