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SOLITON SYSTEMS, 2% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 3:30 pm JST Earnings

3040 SOLITON SYSTEMS K.K. 【J-GAAP】

Earnings Report

SOLITON SYSTEMS K.K. <3040> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 23.2% from the previous period to 2.15 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 2.0% to 2.2 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 28.0% from the same period last year, reaching 1.08 billion yen. The operating profit margin rose from 17.1% in the same period last year to 18.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 19,757 2,036 2,203 1,587 85.7 16 Feb 10, 2023 J-GAAP
Dec, 2023 19,058 2,608 2,809 1,936 104.6 24 Feb 14, 2024 J-GAAP
Dec, 2024 18,606 2,043 2,156 1,725 93.1 52 Feb 14, 2025 J-GAAP
YoY -2.4% -21.7% -23.2% -10.9% -10.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 18,400 2,000 2,070 1,430 77.1 52 Nov 14, 2024 J-GAAP
Dec, 2024 Results 18,606 2,043 2,156 1,725 93.1 52 Feb 14, 2025 J-GAAP
Revision Rate +1.1% +2.2% +4.2% +20.6% +20.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 8,542 647 833 585 31.6 13 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 26 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 19,058 2,608 2,809 1,936 104.6 24 Feb 14, 2024 J-GAAP
Dec, 2024 18,606 2,043 2,156 1,725 93.1 52 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 19,500 2,200 2,200 1,750 94.4 52 Feb 14, 2025 J-GAAP
YoY +4.8% +7.7% +2.0% +1.4% +1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,381 921 845 621 33.5 17.1 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 4,575 489 570 391 21.1 10.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,967 158 263 194 10.5 4.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,702 394 241 140 7.6 8.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 5,362 1,002 1,082 1,000 54.0 18.7 Feb 14, 2025 J-GAAP
YoY -0.4% +8.8% +28.0% +61.0% +60.9%

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