kabutan

S E, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 38%

Fri Feb 7, 2025 12:00 pm JST Earnings

3423 S E Corporation 【J-GAAP】

Earnings Report

S E Corporation <3423> [TSE Std] announced its financial results at noon (12:00) on February 7th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 38.2% from the same period last year to 628 million yen. The progress rate toward the full-year plan of 685 million yen was 91.7%, also surpassing the five-year average of 63.0%.

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 significant drop 84.0% from the same period last year to 57 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 305 million yen, a 39.1% decrease compared to the same period last year. The operating profit margin worsened from 6.9% in the same period last year to 4.9%.

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 17,723 700 732 413 13.7 53.2 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 19,298 997 1,016 628 20.8 74.0 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 18,489 615 628 378 12.5 91.7 Feb 7, 2025 J-GAAP
YoY -4.2% -38.3% -38.2% -39.8% -39.9%

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 14,079 844 858 661 21.9 13 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,582 395 362 117 3.9 13 Nov 5, 2024 J-GAAP
YoY +3.6% -53.2% -57.8% -82.3% -82.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 25,452 1,336 1,376 870 28.8 13 May 12, 2023 J-GAAP
Mar, 2024 26,474 1,364 1,373 969 32.1 13 May 10, 2024 J-GAAP
Mar, 2025 Guidance 26,435 683 685 301 10.0 13 May 10, 2024 J-GAAP
YoY -0.1% -49.9% -50.1% -68.9% -69.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,903 477 501 320 10.6 6.9 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 7,176 367 357 341 11.3 5.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 5,651 -19 -15 -33 -1.1 -0.3 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 6,202 307 338 217 7.2 5.0 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 6,636 327 305 194 6.4 4.9 Feb 7, 2025 J-GAAP
YoY -3.9% -31.4% -39.1% -39.4% -39.4%

Related Articles