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SANRIN, Oct-Dec (3Q) Ordinary Profit Decreases by 18%

Mon Feb 10, 2025 3:30 pm JST Earnings

7486 SANRIN CO.,LTD. 【J-GAAP】

Earnings Report

SANRIN CO.,LTD. <7486> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 0.76 billion yen, an increase 32.1% compared to the same period last year. The progress rate toward the full-year plan of 1.2 billion yen was 63.8%, exceeding the five-year average of 58.2%.

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 20.6% from the same period last year, reaching 0.43 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.44 billion yen, a 17.8% decrease compared to the same period last year. The operating profit margin worsened from 4.8% in the same period last year to 4.0%.

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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 22,943 152 348 218 17.8 42.6 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 22,163 336 580 491 40.0 61.7 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 21,041 243 766 501 41.0 63.8 Feb 10, 2025 J-GAAP
YoY -5.1% -27.7% +32.1% +2.0% +2.4%

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 19,350 730 898 601 49.0 22 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 18,249 832 876 593 48.5 22 Nov 6, 2024 J-GAAP
YoY -5.7% +14.0% -2.4% -1.3% -1.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 32,844 511 816 537 43.8 22 May 11, 2023 J-GAAP
Mar, 2024 32,042 613 940 700 57.1 22 May 10, 2024 J-GAAP
Mar, 2025 Guidance 30,000 700 1,200 800 65.4 22 May 10, 2024 J-GAAP
YoY -6.4% +14.2% +27.7% +14.3% +14.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,471 453 538 392 32.0 4.8 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 9,879 277 360 209 17.1 2.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 5,814 -57 339 255 20.9 -1.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 5,937 -75 -15 -48 -3.9 -1.3 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 9,290 375 442 294 24.1 4.0 Feb 10, 2025 J-GAAP
YoY -1.9% -17.2% -17.8% -25.0% -24.7%

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