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Satoh&Co, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Oct-Dec Ordinary Profit Increases by 6%

Wed Feb 12, 2025 3:30 pm JST Earnings

9996 Satoh&Co.,Ltd. 【J-GAAP】

Earnings Report

Satoh&Co.,Ltd. <9996> [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 9.5% from the same period last year, reaching 1.64 billion yen. The progress rate toward the full-year plan of 1.78 billion yen was 91.9%, also surpassing the five-year average of 85.9%.

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 drop 43.8% from the same period last year to 0.14 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 6.2% from the same period last year, reaching 0.7 billion yen. The operating profit margin remained almost flat, changing from 4.5% in the same period last year to 4.6%.

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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 32,971 1,137 1,273 870 104.4 94.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 36,320 1,325 1,498 1,021 122.5 85.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 37,744 1,428 1,640 1,123 134.8 91.9 Feb 12, 2025 J-GAAP
YoY +3.9% +7.8% +9.5% +10.0% +10.0%

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 24,470 798 919 659 79.1 20 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 25,333 759 847 606 72.7 23 Nov 13, 2024 J-GAAP
YoY +3.5% -4.9% -7.8% -8.0% -8.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 43,667 1,240 1,354 968 116.1 31 May 12, 2023 J-GAAP
Mar, 2024 47,606 1,527 1,756 1,227 147.2 40 May 13, 2024 J-GAAP
Mar, 2025 Guidance 49,430 1,560 1,785 1,245 149.3 45 May 13, 2024 J-GAAP
YoY +3.8% +2.2% +1.7% +1.5% +1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,184 596 661 453 54.4 4.5 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 11,286 202 258 206 24.7 1.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 11,994 326 414 283 34.0 2.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 12,103 475 524 356 42.7 3.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 13,647 627 702 484 58.1 4.6 Feb 12, 2025 J-GAAP
YoY +3.5% +5.2% +6.2% +6.8% +6.8%

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