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SEKI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%

Fri Feb 7, 2025 3:30 pm JST Earnings

7857 SEKI CO.,LTD. 【J-GAAP】

Earnings Report

SEKI CO.,LTD. <7857> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 10.3% from the same period last year, reaching 246 million yen. The progress rate toward the full-year plan of 410 million yen was 60.0%, exceeding the five-year average of 46.7%.

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 35.7% from the same period last year to 164 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 125 million yen, a 4.6% decrease compared to the same period last year. The operating profit margin worsened from 2.5% in the same period last year to 1.7%.

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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 8,446 125 256 230 55.2 43.2 Feb 2, 2023 J-GAAP
Apr - Dec, 2023 8,659 63 223 158 38.1 46.7 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 9,031 49 246 155 37.4 60.0 Feb 7, 2025 J-GAAP
YoY +4.3% -22.2% +10.3% -1.9% -1.7%

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 6,404 274 386 292 70.2 14 May 16, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,854 205 289 247 59.3 12 Nov 8, 2024 J-GAAP
YoY +7.0% -25.2% -25.1% -15.4% -15.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 11,906 441 593 429 103.1 24 May 11, 2023 J-GAAP
Mar, 2024 11,988 259 478 365 87.7 26 May 16, 2024 J-GAAP
Mar, 2025 Guidance 12,660 200 410 320 76.8 24 May 16, 2024 J-GAAP
YoY +5.6% -22.8% -14.2% -12.3% -12.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,075 78 131 85 20.5 2.5 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 3,329 196 255 207 49.7 5.9 May 16, 2024 J-GAAP
Apr - Jun, 2024 2,796 -50 35 25 6.1 -1.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 3,010 45 86 48 11.6 1.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,225 54 125 82 19.8 1.7 Feb 7, 2025 J-GAAP
YoY +4.9% -30.8% -4.6% -3.5% -3.3%

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