Sagami Holdings, Oct-Dec (3Q) Ordinary Profit Decreases by 12%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Feb 13, 2025 2:30 pm JST Earnings

9900 Sagami Holdings Corporation 【J-GAAP】

Earnings Report

Sagami Holdings Corporation <9900> [TSE Prime] announced its financial results in the afternoon session on February 13th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.5% from the same period last year, reaching 1.81 billion yen. The progress rate toward the full-year plan of 2.1 billion yen was 86.5%, it was below the four-year average of 93.2%.

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 expand 60.8% from the same period last year, reaching 0.28 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.5 billion yen, a 11.6% decrease compared to the same period last year. The operating profit margin worsened from 7.0% in the same period last year to 5.2%.

Kabutan News

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	19,684	927	1,604	1,171	38.9	101.9	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	22,943	1,486	1,546	1,055	35.0	89.8	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	26,179	1,753	1,817	1,290	42.8	86.5	Feb 13, 2025	J-GAAP
YoY	+14.1%	+18.0%	+17.5%	+22.3%	+22.2%

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	15,979	726	752	175	5.8	10	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	16,836	768	792	361	11.9	8	Nov 13, 2024	J-GAAP
YoY	+5.4%	+5.8%	+5.3%	+106.3%	+105.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	26,423	910	1,574	886	29.4	7	May 12, 2023	J-GAAP
Mar, 2024	31,006	1,656	1,722	909	30.1	10	May 13, 2024	J-GAAP
Mar, 2025 Guidance	34,000	2,050	2,100	1,350	44.6	8	Nov 5, 2024	J-GAAP
YoY	+9.7%	+23.8%	+22.0%	+48.5%	+47.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	7,916	556	576	321	10.6	7.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	8,063	170	176	-146	-4.8	2.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	8,123	571	599	483	16.0	7.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	9,041	711	709	506	16.8	7.9	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	9,015	471	509	301	10.0	5.2	Feb 13, 2025	J-GAAP
YoY	+13.9%	-15.3%	-11.6%	-6.2%	-6.2%