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Saint Marc, Oct-Dec (3Q) Ordinary Profit Decreases by 18%

Thu Feb 13, 2025 3:30 pm JST Earnings

3395 Saint Marc Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Saint Marc Holdings Co.,Ltd. <3395> [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) expanded 2.63 billion yen, an increase 40.8% compared to the same period last year. The progress rate toward the full-year plan of 3 billion yen was 88.0%, almost the same as the five-year average of 86.0%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 58.9% from the same period last year to 0.36 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.65 billion yen, a 18.2% decrease compared to the same period last year. The operating profit margin worsened from 4.9% in the same period last year to 4.0%.

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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 42,432 -67 1,170 666 32.2 73.3 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 47,752 1,743 1,874 970 47.5 68.1 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 49,516 2,488 2,639 1,920 94.4 88.0 Feb 13, 2025 J-GAAP
YoY +3.7% +42.7% +40.8% +97.9% +98.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 31,053 1,174 1,020 428 20.1 26 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 New 37,553 1,174 1,020 428 20.1 26 Feb 13, 2025 J-GAAP
Revision Rate +20.9% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 64,000 3,000 3,000 2,100 98.5 52 May 13, 2024 J-GAAP
Mar, 2025 New 70,500 3,000 3,000 2,100 98.5 52 Feb 13, 2025 J-GAAP
Revision Rate +10.2% 0.0% 0.0% 0.0% 0.0%

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 33,059 1,672 1,685 451 22.1 25 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 37,553 1,174 1,020 428 20.1 26 Feb 13, 2025 J-GAAP
YoY +13.6% -29.8% -39.5% -5.1% -9.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 57,831 239 1,596 416 20.2 44 May 12, 2023 J-GAAP
Mar, 2024 64,556 2,620 2,753 969 47.5 50 May 13, 2024 J-GAAP
Mar, 2025 Guidance 70,500 3,000 3,000 2,100 98.5 52 Feb 13, 2025 J-GAAP
YoY +9.2% +14.5% +9.0% +116.7% +107.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 16,255 795 806 452 22.1 4.9 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 16,804 877 879 -1 -0.1 5.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 15,940 696 847 1,105 54.1 4.4 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 17,007 1,130 1,133 567 27.8 6.6 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 16,569 662 659 248 12.2 4.0 Feb 13, 2025 J-GAAP
YoY +1.9% -16.7% -18.2% -45.1% -44.9%

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