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SANWAYUKA, The Current Fiscal Year Ordinary Profit Revised Downward by 44%

Mon Feb 10, 2025 5:00 pm JST Earnings

4125 SANWAYUKA INDUSTRY CORPORATION 【J-GAAP】

Earnings Report

SANWAYUKA INDUSTRY CORPORATION <4125> [TSE Std] announced its financial results after the market closed on February 10th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 37.4% from the same period last year to 0.69 billion yen.

In addition, the full-year consolidated ordinary profit has decreased 44.4%, from the previous forecast of 1.09 billion yen to 0.61 billion yen (compared to 1.36 billion yen in the previous period), leading to an increase in the profit decline rate from 19.3% to 55.1%.

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 67.8%, from the previous forecast of 0.72 billion yen to 0.23 billion yen (compared to 0.57 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 59.5% decrease in profit.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.31 billion yen, a 1.9% decrease compared to the same period last year. The operating profit margin worsened from 7.7% in the same period last year to 6.8%.

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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 13,352 1,436 1,471 964 223.3 76.0 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 11,949 1,071 1,109 752 174.3 81.5 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 11,988 625 694 454 105.3 113.8 Feb 10, 2025 J-GAAP
YoY +0.3% -41.6% -37.4% -39.6% -39.6%

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 8,700 700 720 510 118.1 40 Nov 8, 2024 J-GAAP
Oct - Mar, 2024 New 8,027 213 232 172 39.8 40 Feb 10, 2025 J-GAAP
Revision Rate -7.7% -69.6% -67.8% -66.3% -66.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 16,473 1,037 1,098 738 170.9 40 Nov 8, 2024 J-GAAP
Mar, 2025 New 15,800 550 610 400 92.6 40 Feb 10, 2025 J-GAAP
Revision Rate -4.1% -47.0% -44.4% -45.8% -45.8%

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 7,622 510 573 514 119.1 40 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,027 213 232 172 39.8 40 Feb 10, 2025 J-GAAP
YoY +5.3% -58.2% -59.5% -66.5% -66.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 17,367 1,885 1,936 1,325 306.9 36 May 12, 2023 J-GAAP
Mar, 2024 15,633 1,279 1,360 1,041 241.3 40 May 14, 2024 J-GAAP
Mar, 2025 Guidance 15,800 550 610 400 92.6 40 Feb 10, 2025 J-GAAP
YoY +1.1% -57.0% -55.1% -61.6% -61.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,938 302 322 225 52.2 7.7 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 3,684 208 251 289 67.0 5.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 3,905 217 264 151 35.2 5.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,868 120 114 77 17.9 3.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 4,215 288 316 226 52.4 6.8 Feb 10, 2025 J-GAAP
YoY +7.0% -4.6% -1.9% +0.4% +0.5%

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