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SEIGAKUSHA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 21%, Exceeds Full-Year Plan

Wed Feb 12, 2025 3:30 pm JST Earnings

2179 SEIGAKUSHA CO.,LTD. 【J-GAAP】

Earnings Report

SEIGAKUSHA CO.,LTD. <2179> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 21.3% from the same period last year, reaching 796 million yen. The progress rate toward the full-year plan of 733 million yen is 108.6%, already exceeding the target and also exceeding the five-year average of 100.0%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 63 million yen (compared to a profit of 55 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 23.3% from the same period last year, reaching 688 million yen. The operating profit margin rose from 15.3% in the same period last year to 17.0%.

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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 9,387 662 667 416 75.0 91.7 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 9,688 657 656 376 67.9 92.3 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 10,552 802 796 527 95.1 108.6 Feb 12, 2025 J-GAAP
YoY +8.9% +22.1% +21.3% +40.2% +40.0%

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 7,070 604 613 391 70.6 9 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,252 628 625 323 58.2 9.50 Nov 13, 2024 J-GAAP
YoY +2.6% +4.0% +2.0% -17.4% -17.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,671 712 727 421 76.0 17 May 15, 2023 J-GAAP
Mar, 2024 13,102 702 711 433 78.2 18 May 15, 2024 J-GAAP
Mar, 2025 Guidance 13,791 746 733 397 71.6 19 May 15, 2024 J-GAAP
YoY +5.3% +6.3% +3.1% -8.3% -8.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,656 559 558 334 60.3 15.3 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 3,414 45 55 57 10.3 1.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,548 -512 -506 -314 -56.7 -20.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,991 630 614 388 70.3 15.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 4,013 684 688 453 81.7 17.0 Feb 12, 2025 J-GAAP
YoY +9.8% +22.4% +23.3% +35.6% +35.4%

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