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S&J, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 50%, Oct-Dec Ordinary Profit Increases by 26%

Wed Feb 12, 2025 4:00 pm JST Earnings

5599 S&J Corporation 【J-GAAP】

Earnings Report

S&J Corporation <5599> [TSE Growth] announced its financial results after the market closed on February 12th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 272 million yen, an increase 50.3% compared to the same period last year. The progress rate toward the full-year plan of 403 million yen was 67.5%, exceeding the same period of the previous year of 56.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 5.1% from the same period last year to 131 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 25.8% from the same period last year, reaching 83 million yen. However, the operating profit margin decreased from 21.6% in the same period last year to 17.2%.

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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, 2023 1,115 209 181 122 24.5 56.7 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 1,379 269 272 186 33.2 67.5 Feb 12, 2025 J-GAAP
YoY +23.7% +28.7% +50.3% +52.5% +35.7%

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 897 226 204 142 27.6 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,105 215 214 142 25.4 0 Nov 13, 2024 J-GAAP
YoY +23.2% -4.9% +4.9% 0.0% -8.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,610 348 319 218 42.4 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 2,013 403 403 271 48.4 0 May 15, 2024 J-GAAP
YoY +25.0% +15.8% +26.3% +24.3% +14.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 402 87 66 46 9.2 21.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 495 139 138 96 18.7 28.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 452 91 91 62 11.2 20.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 456 97 98 67 12.0 21.3 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 471 81 83 57 10.2 17.2 Feb 12, 2025 J-GAAP
YoY +17.2% -6.9% +25.8% +23.9% +10.3%

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