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SAKAI Holdings, Oct-Dec (1Q) Ordinary Profit Decreases by 9%

Thu Feb 13, 2025 4:00 pm JST Earnings

9446 SAKAI Holdings CO.,LTD 【J-GAAP】

Earnings Report

SAKAI Holdings CO.,LTD <9446> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) decreased 8.9% from the same period last year to 163 million yen. The progress rate toward the plan for the six months ending March (1H) of 415 million yen was 39.3%, almost the same as the five-year average of 38.5%.

In the most recent three-month period, from October to December (1Q), the operating profit margin worsened from 5.1% in the same period last year to 4.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 3,589 212 190 135 13.1 34.1 Feb 13, 2023 J-GAAP
Oct - Dec, 2023 3,874 199 179 169 16.4 37.2 Feb 14, 2024 J-GAAP
Oct - Dec, 2024 3,931 180 163 107 11.0 39.3 Feb 13, 2025 J-GAAP
YoY +1.5% -9.5% -8.9% -36.7% -33.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 7,639 513 481 331 32.0 10 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,606 479 415 243 24.8 10 Nov 14, 2024 J-GAAP
YoY -0.4% -6.6% -13.7% -26.6% -22.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 14,848 1,343 1,234 815 78.7 25 Nov 10, 2023 J-GAAP
Sep, 2024 15,484 1,406 1,322 1,322 129.9 24 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 15,037 1,160 1,030 664 88.4 20 Nov 14, 2024 J-GAAP
YoY -2.9% -17.5% -22.1% -49.8% -32.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,874 199 179 169 16.4 5.1 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,765 314 302 162 15.7 8.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,659 333 303 213 20.7 9.1 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 4,186 560 538 778 76.5 13.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,931 180 163 107 11.0 4.6 Feb 13, 2025 J-GAAP
YoY +1.5% -9.5% -8.9% -36.7% -33.0%

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