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SUNCALL, The Current Fiscal Year Ordinary Profit Revised Upward by 7.3 times

Fri Feb 14, 2025 3:30 pm JST Earnings

5985 SUNCALL CORPORATION 【J-GAAP】

Earnings Report

SUNCALL CORPORATION <5985> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 1.66 billion yen (compared to a loss of 1.83 billion yen in the same period last year).

In addition, the full-year consolidated ordinary profit has been revised upward 7.3 times, from the previous forecast of 0.4 billion yen to 2.9 billion yen (compared to a loss of 2.69 billion yen in the previous period).

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 4.5 times, from the previous forecast of 0.72 billion yen to 3.22 billion yen (compared to a loss of 1.85 billion yen in the same period of the previous year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 1.98 billion yen (compared to a loss of 1 billion yen in the same period last year). The operating profit/loss margin drastically improved from -7.6% in the same period last year to 12.2%.

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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 40,798 867 1,296 916 30.5 152.8 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 38,539 -2,426 -1,837 -3,853 -128.1 ー Feb 9, 2024 J-GAAP
Apr - Dec, 2024 47,124 2,090 1,661 87 2.9 57.3 Feb 14, 2025 J-GAAP
YoY +22.3% － － － －

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 30,719 873 721 -1,732 -57.4 0 Nov 8, 2024 J-GAAP
Oct - Mar, 2024 New 32,719 3,373 3,221 -732 -24.3 0 Feb 14, 2025 J-GAAP
Revision Rate +6.5% +286.4% +346.7% +57.7% +57.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 61,000 900 400 -2,800 -92.9 0 Nov 8, 2024 J-GAAP
Mar, 2025 New 63,000 3,400 2,900 -1,800 -59.7 0 Feb 14, 2025 J-GAAP
Revision Rate +3.3% +277.8% +625.0% +35.7% +35.7%

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 26,327 -2,136 -1,858 -11,135 -370.1 10 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 32,719 3,373 3,221 -732 -24.3 0 Feb 14, 2025 J-GAAP
YoY +24.3% － － +93.4% +93.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 53,399 304 848 557 18.6 20 May 12, 2023 J-GAAP
Mar, 2024 51,496 -3,542 -2,692 -11,816 -392.7 20 May 10, 2024 J-GAAP
Mar, 2025 Guidance 63,000 3,400 2,900 -1,800 -59.7 0 Feb 14, 2025 J-GAAP
YoY +22.3% － － +84.8% +84.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,370 -1,020 -1,003 -3,172 -105.4 -7.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 12,957 -1,116 -855 -7,963 -264.6 -8.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 14,306 -383 -77 -2,293 -76.1 -2.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 15,975 410 -244 1,225 40.7 2.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 16,843 2,063 1,982 1,155 38.6 12.2 Feb 14, 2025 J-GAAP
YoY +26.0% － － － －

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