Yakiniku Sakai, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 27%

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Fri Feb 14, 2025 4:30 pm JST Earnings

2694 Yakiniku Sakai Holdings Inc. 【J-GAAP】

Earnings Report

Yakiniku Sakai Holdings Inc. <2694> [TSE Std] announced its financial results after the market closed on February 14th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 26.8% from the same period last year to 375 million yen. The progress rate toward the full-year plan of 582 million yen was 64.4%, also falling below the five-year average of 87.8%.

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 surge 2.2 times that of the same period last year, reaching 207 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.0% from the same period last year, reaching 253 million yen. However, the operating profit margin remained almost flat, changing from 3.7% in the same period last year to 3.5%.

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	17,045	-286	425	204	0.9	88.5	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	17,080	444	512	180	0.8	84.5	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	17,612	403	375	326	1.4	64.4	Feb 14, 2025	J-GAAP
YoY	+3.1%	-9.2%	-26.8%	+81.1%	+80.5%

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	11,899	311	314	190	0.8	0.50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,550	389	460	225	1.0	－	Nov 14, 2024	J-GAAP
YoY	-2.9%	+25.1%	+46.5%	+18.4%	+18.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	23,055	-249	480	277	1.2	0.50	May 15, 2023	J-GAAP
Mar, 2024	22,817	529	606	235	1.0	0.50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	22,927	574	582	343	1.5	－	May 15, 2024	J-GAAP
YoY	+0.5%	+8.5%	-4.0%	+46.0%	+46.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,162	226	220	135	0.6	3.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	5,737	85	94	55	0.2	1.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,515	93	111	69	0.3	1.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	5,862	92	11	49	0.2	1.6	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	6,235	218	253	208	0.9	3.5	Feb 14, 2025	J-GAAP
YoY	+1.2%	-3.5%	+15.0%	+54.1%	+53.4%