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SANTO, First Half Ordinary Profit Decreases by 26%

Thu Feb 6, 2025 3:00 pm JST Earnings

1788 SANTO CORPORATION 【J-GAAP】

Earnings Report

SANTO CO.,LTD. <1788> [TSE Std] announced its financial results in the afternoon session on February 6th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) decreased 26.0% from the same period last year to 174 million yen. The progress rate toward the full-year plan of 300 million yen was 58.0%, below the five-year average of 89.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to June period (2H) is expected to turn into a profit of 126 million yen (compared to a loss of 27 million yen in the same period last year).

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 26.4% from the same period last year, reaching 139 million yen. The operating profit margin improved from 5.0% in the same period last year to 7.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 3,717 346 348 229 374.1 101.2 Jan 31, 2023 J-GAAP
Jul - Dec, 2023 3,993 231 235 150 243.8 113.0 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 3,509 170 174 106 171.3 58.0 Feb 6, 2025 J-GAAP
YoY -12.1% -26.4% -26.0% -29.3% -29.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance 4,000 200 200 130 208.9 0 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 3,509 170 174 106 171.3 0 Feb 6, 2025 J-GAAP
Revision Rate -12.3% -15.0% -13.0% -18.5% -18.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 3,407 -32 -27 -18 -29.2 100 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 4,491 130 126 94 151.0 70 Feb 6, 2025 J-GAAP
YoY +31.8% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 6,919 341 344 225 367.6 90 Aug 10, 2023 J-GAAP
Jun, 2024 7,400 199 208 132 214.4 100 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 8,000 300 300 200 321.4 70 Aug 9, 2024 J-GAAP
YoY +8.1% +50.8% +44.2% +51.5% +49.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,130 107 110 72 117.0 5.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,904 94 93 51 82.7 4.9 May 9, 2024 J-GAAP
Apr - Jun, 2024 1,503 -126 -120 -69 -112.1 -8.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,655 34 35 16 27.1 2.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 1,854 136 139 90 145.5 7.3 Feb 6, 2025 J-GAAP
YoY -13.0% +27.1% +26.4% +25.0% +24.3%

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