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Solekia Limited, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 4%, Oct-Dec Ordinary Profit Decreases by 66%

Fri Feb 7, 2025 3:00 pm JST Earnings

9867 Solekia Limited 【J-GAAP】

Earnings Report

Solekia Limited <9867> [TSE Std] announced its financial results in the afternoon session on February 7th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 4.1% from the same period last year to 0.69 billion yen. The progress rate toward the full-year plan of 1.31 billion yen was 53.1%, which was higher than the five-year average of 32.3%.

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 drop 33.9% from the same period last year to 0.61 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.09 billion yen, a 66.2% decrease compared to the same period last year. The operating profit margin drastically worsened from 4.9% in the same period last year to 1.0%.

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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 15,215 112 134 126 145.9 13.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 17,546 705 726 478 553.8 43.9 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 18,564 672 696 455 527.6 53.1 Feb 7, 2025 J-GAAP
YoY +5.8% -4.7% -4.1% -4.8% -4.7%

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 13,729 1,200 1,213 755 874.3 60 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 12,481 697 710 425 491.9 50 Nov 8, 2024 J-GAAP
YoY -9.1% -41.9% -41.5% -43.7% -43.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 23,771 998 1,028 699 809.3 60 May 12, 2023 J-GAAP
Mar, 2024 25,178 1,608 1,655 1,045 1,210.1 60 May 10, 2024 J-GAAP
Mar, 2025 Guidance 25,300 1,310 1,310 810 937.5 50 May 10, 2024 J-GAAP
YoY +0.5% -18.5% -20.8% -22.5% -22.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,097 297 284 188 217.8 4.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 7,632 903 929 567 656.6 11.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 6,183 130 150 102 118.8 2.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 6,636 483 450 283 327.6 7.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 5,745 59 96 70 81.2 1.0 Feb 7, 2025 J-GAAP
YoY -5.8% -80.1% -66.2% -62.8% -62.7%

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