SUGITA ACE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 48%, Oct-Dec Ordinary Profit Decreases by 27%

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Thu Feb 13, 2025 3:30 pm JST Earnings

7635 SUGITA ACE CO.,LTD 【J-GAAP】

Earnings Report

SUGITA ACE CO.,LTD <7635> [TSE Std] 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 47.7% from the same period last year to 0.38 billion yen. The progress rate toward the full-year plan of 1.1 billion yen was 34.6%, also falling below the five-year average of 43.0%.

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 57.3% from the same period last year, reaching 0.71 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.39 billion yen, a 26.6% decrease compared to the same period last year. The operating profit margin worsened from 2.5% in the same period last year to 1.7%.

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	51,219	349	475	167	31.1	43.5	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	54,026	642	728	406	75.8	61.4	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	55,440	278	381	141	26.4	34.6	Feb 13, 2025	J-GAAP
YoY	+2.6%	-56.7%	-47.7%	-65.3%	-65.2%

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	39,729	932	995	639	119.2	50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	43,320	1,058	1,114	705	131.4	40	Nov 12, 2024	J-GAAP
YoY	+9.0%	+13.5%	+12.0%	+10.3%	+10.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	71,400	928	1,091	600	111.9	40	May 10, 2023	J-GAAP
Mar, 2024	73,746	1,074	1,185	718	133.9	50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	78,000	985	1,100	610	113.7	40	May 15, 2024	J-GAAP
YoY	+5.8%	-8.3%	-7.2%	-15.0%	-15.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	20,009	500	538	327	61.1	2.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	19,720	432	457	312	58.2	2.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	16,591	-299	-269	-260	-48.5	-1.8	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	18,089	226	255	165	31.1	1.2	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	20,760	351	395	236	44.2	1.7	Feb 13, 2025	J-GAAP
YoY	+3.8%	-29.8%	-26.6%	-27.8%	-27.6%