Sata Construction, The Current Fiscal Year Ordinary Profit Revised Downward by 38%, Dividend Revised Upward by 31 yen

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Mon Feb 10, 2025 3:00 pm JST Earnings

1826 Sata Construction Co.,Ltd. 【J-GAAP】

Earnings Report

Sata Construction Co.,Ltd. <1826> [TSE Std] announced its financial results in the afternoon session on February 10th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 5.5 times that of the same period last year, reaching 0.68 billion yen.

However, the full-year consolidated ordinary profit has decreased 38.2%, from the previous forecast of 1.27 billion yen to 0.78 billion yen (compared to 0.21 billion yen in the previous period), leading to a reduction in the profit growth rate from 6.0 times to 3.7 times.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has decreased 48.5%, from the previous forecast of 1 billion yen to 0.51 billion yen (compared to 0.31 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 3.2 times to 65.1%.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 29 yen to 60 yen (compared to 26 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 83.7% from the same period last year, reaching 0.41 billion yen. The operating profit margin improved from 3.2% in the same period last year to 5.9%.

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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	22,140	1,362	1,367	925	59.6	74.6	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	18,044	117	125	17	1.2	59.5	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	23,998	684	687	459	30.0	87.5	Feb 10, 2025	J-GAAP
YoY	+33.0%	+484.6%	+449.6%	+2,600.0%	+2,482.8%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	16,351	1,004	1,000	698	45.3	29	Nov 5, 2024	J-GAAP
Oct - Mar, 2024 New	16,011	514	515	384	24.9	60	Feb 10, 2025	J-GAAP
Revision Rate	-2.1%	-48.8%	-48.5%	-45.0%	-45.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	33,250	1,270	1,270	860	55.8	29	May 10, 2024	J-GAAP
Mar, 2025 New	32,910	780	785	546	35.5	60	Feb 10, 2025	J-GAAP
Revision Rate	-1.0%	-38.6%	-38.2%	-36.5%	-36.5%

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	15,162	310	312	196	12.8	26	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	16,011	514	515	384	24.9	60	Feb 10, 2025	J-GAAP
YoY	+5.6%	+65.8%	+65.1%	+95.9%	+94.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	30,121	1,823	1,833	1,325	85.7	26	May 12, 2023	J-GAAP
Mar, 2024	26,083	200	210	75	4.9	26	May 10, 2024	J-GAAP
Mar, 2025 Guidance	32,910	780	785	546	35.5	60	Feb 10, 2025	J-GAAP
YoY	+26.2%	+290.0%	+273.8%	+628.0%	+623.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	7,123	227	227	138	9.4	3.2	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	8,039	83	85	58	3.8	1.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	8,423	202	210	124	8.1	2.4	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	8,476	64	60	38	2.5	0.8	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	7,099	418	417	297	19.4	5.9	Feb 10, 2025	J-GAAP
YoY	-0.3%	+84.1%	+83.7%	+115.2%	+105.8%