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SAITA, Oct-Dec (2Q) Ordinary Profit Increases by 2.7 times

Mon Feb 10, 2025 3:30 pm JST Earnings

1999 SAITA CORPORATION 【J-GAAP】

Earnings Report

SAITA CORPORATION <1999> [FSE] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) decreased 8.6% from the same period last year to 395 million yen. However, the progress rate toward the full-year plan of 400 million yen was 98.8%, also surpassing the five-year average of 46.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to significant drop 98.6% from the same period last year to 5 million yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit surged 2.7 times that of the same period last year, reaching 350 million yen. The operating profit margin drastically improved from 1.0% in the same period last year to 14.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 2,795 281 302 197 313.0 51.4 Feb 13, 2023 J-GAAP
Jul - Dec, 2023 2,156 33 432 420 666.4 55.2 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 3,580 381 395 203 322.7 98.8 Feb 10, 2025 J-GAAP
YoY +66.0% +1,054.5% -8.6% -51.7% -51.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 19, 2024 J-GAAP
Jul - Dec, 2024 Results 3,580 381 395 203 322.7 0 Feb 10, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,520 162 350 293 465.1 60 Aug 19, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,620 -31 5 47 74.6 60 Feb 10, 2025 J-GAAP
YoY +4.0% － -98.6% -84.0% -84.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 5,816 488 588 371 588.6 70 Aug 18, 2023 J-GAAP
Jun, 2024 4,676 195 782 713 1,131.8 60 Aug 19, 2024 J-GAAP
Jun, 2025 Guidance 6,200 350 400 250 396.5 60 Aug 19, 2024 J-GAAP
YoY +32.6% +79.5% -48.8% -64.9% -65.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,058 11 130 89 141.2 1.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,253 125 243 191 303.2 10.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,267 37 107 102 161.9 2.9 Aug 19, 2024 J-GAAP
Jul - Sep, 2024 1,443 73 45 -3 -5.0 5.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 2,137 308 350 206 327.5 14.4 Feb 10, 2025 J-GAAP
YoY +102.0% +2,700.0% +169.2% +131.5% +131.9%

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