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SAIBO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 16%, Oct-Dec Ordinary Profit Decreases by 64%

Thu Feb 6, 2025 3:30 pm JST Earnings

3123 SAIBO Co.,Ltd. 【J-GAAP】

Earnings Report

SAIBO Co.,Ltd. <3123> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 16.4% from the same period last year to 0.89 billion yen. However, the progress rate toward the full-year plan of 1.07 billion yen was 82.9%, also surpassing the five-year average of 74.2%.

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 drop 48.6% from the same period last year to 0.18 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.12 billion yen, a 64.3% decrease compared to the same period last year. The operating profit/loss margin drastically worsened from 9.9% in the same period last year to -0.3%.

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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 7,790 852 859 487 36.9 72.4 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 8,293 836 1,065 714 54.1 74.9 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 7,733 523 890 588 45.0 82.9 Feb 6, 2025 J-GAAP
YoY -6.8% -37.4% -16.4% -17.6% -16.8%

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 5,807 417 695 423 32.1 8 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,883 213 304 135 10.5 8 Jan 31, 2025 J-GAAP
YoY -15.9% -48.9% -56.3% -68.1% -67.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 10,182 1,092 1,186 733 55.5 15 May 15, 2023 J-GAAP
Mar, 2024 11,422 987 1,421 945 71.8 16 May 15, 2024 J-GAAP
Mar, 2025 Guidance 10,105 744 1,073 710 55.1 16 Jan 31, 2025 J-GAAP
YoY -11.5% -24.6% -24.5% -24.9% -23.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,678 266 339 192 14.5 9.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 3,129 151 356 231 17.5 4.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,638 349 482 371 28.4 13.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 2,584 182 287 204 15.6 7.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 2,511 -8 121 13 1.0 -0.3 Feb 6, 2025 J-GAAP
YoY -6.2% － -64.3% -93.2% -93.2%

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