SAN-AI OBBLI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 30%, Oct-Dec Ordinary Profit Decreases by 23%

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Thu Feb 13, 2025 3:30 pm JST Earnings

8097 SAN-AI OBBLI CO., LTD. 【J-GAAP】

Earnings Report

SAN-AI OBBLI CO., LTD. <8097> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 30.2% from the same period last year to 9.45 billion yen. The progress rate toward the full-year plan of 13 billion yen was 72.7%, almost the same as the five-year average of 71.5%.

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 decrease 15.6% from the same period last year to 3.54 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 3.4 billion yen, a 23.1% decrease compared to the same period last year. The operating profit margin worsened from 2.5% in the same period last year to 1.8%.

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	478,279	10,090	10,804	7,416	108.5	67.4	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	485,683	12,790	13,543	8,374	127.1	76.3	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	474,825	8,599	9,457	6,562	103.3	72.7	Feb 13, 2025	J-GAAP
YoY	-2.2%	-32.8%	-30.2%	-21.6%	-18.7%

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	341,522	8,207	8,620	5,577	85.1	50	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	342,848	6,968	6,945	5,012	80.4	50	Nov 12, 2024	J-GAAP
YoY	+0.4%	-15.1%	-19.4%	-10.1%	-5.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	647,833	15,211	16,038	10,901	160.2	55	May 11, 2023	J-GAAP
Mar, 2024	659,588	16,873	17,741	11,217	171.2	80	May 14, 2024	J-GAAP
Mar, 2025 Guidance	650,000	12,500	13,000	9,500	152.4	100	May 14, 2024	J-GAAP
YoY	-1.5%	-25.9%	-26.7%	-15.3%	-10.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	167,617	4,124	4,422	2,734	41.5	2.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	173,905	4,083	4,198	2,843	43.4	2.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	150,894	2,440	2,789	2,611	40.6	1.6	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	156,258	3,092	3,266	1,877	29.4	2.0	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	167,673	3,067	3,402	2,074	32.7	1.8	Feb 13, 2025	J-GAAP
YoY	+0.0%	-25.6%	-23.1%	-24.1%	-21.3%