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Sakai Moving Service, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 20%

Mon Feb 10, 2025 2:20 pm JST Earnings

9039 Sakai Moving Service Co.,Ltd. 【J-GAAP】

Earnings Report

Sakai Moving Service Co.,Ltd. <9039> [TSE Prime] announced its financial results in the afternoon session on February 10th (14:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 9.0% from the same period last year to 8.16 billion yen. The progress rate toward the full-year plan of 13.1 billion yen was 62.2%, also falling below the five-year average of 67.2%.

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 grow 26.2% from the same period last year, reaching 4.95 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.43 billion yen, a 20.2% decrease compared to the same period last year. The operating profit margin worsened from 7.1% in the same period last year to 5.5%.

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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 78,351 7,942 8,121 5,570 137.0 67.2 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 81,992 8,851 8,978 5,942 146.2 69.6 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 84,782 8,002 8,166 5,433 133.6 62.2 Feb 10, 2025 J-GAAP
YoY +3.4% -9.6% -9.0% -8.6% -8.6%

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 59,791 5,656 5,721 3,553 87.4 38 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 61,203 6,336 6,388 3,964 97.5 59 Oct 31, 2024 J-GAAP
YoY +2.4% +12.0% +11.7% +11.6% +11.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 109,556 11,845 12,080 8,210 201.9 47.50 May 8, 2023 J-GAAP
Mar, 2024 116,861 12,744 12,904 8,359 205.6 53 May 8, 2024 J-GAAP
Mar, 2025 Guidance 120,396 12,943 13,122 8,501 209.1 74 Oct 31, 2024 J-GAAP
YoY +3.0% +1.6% +1.7% +1.7% +1.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 24,922 1,763 1,795 1,136 27.9 7.1 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 34,869 3,893 3,926 2,417 59.5 11.2 May 8, 2024 J-GAAP
Apr - Jun, 2024 32,915 5,199 5,284 3,595 88.4 15.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 26,278 1,408 1,450 942 23.2 5.4 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 25,589 1,395 1,432 896 22.0 5.5 Feb 10, 2025 J-GAAP
YoY +2.7% -20.9% -20.2% -21.1% -21.1%

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