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SIOS, 15% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 4:30 pm JST Earnings

3744 SIOS Corporation 【J-GAAP】

Earnings Report

SIOS Corporation <3744> [TSE Std] announced its financial results after the market closed on February 14th (16:30). The consolidated ordinary profit/loss for the fiscal year ending December 2024 turned into a profit of 189 million yen (compared to a loss of 15 million yen in the previous period). In the fiscal year ending December 2025, the consolidated ordinary profit is expected to decrease by 15.3% from the previous period to 160 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 19.4% from the same period last year, reaching 148 million yen. The operating profit/loss margin improved from -0.3% in the same period last year to 2.5%.

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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 14,420 -572 -499 -639 -73.8 10 Feb 2, 2023 J-GAAP
Dec, 2023 15,889 -208 -15 -18 -2.2 5 Feb 8, 2024 J-GAAP
Dec, 2024 20,561 35 189 351 40.6 0 Feb 14, 2025 J-GAAP
YoY +29.4% － － － －

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 20,561 35 183 351 40.4 0 Feb 12, 2025 J-GAAP
Dec, 2024 Results 20,561 35 189 351 40.6 0 Feb 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% +3.3% 0.0% +0.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 11,804 -18 57 23 2.7 0 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 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 15,889 -208 -15 -18 -2.2 5 Feb 8, 2024 J-GAAP
Dec, 2024 20,561 35 189 351 40.6 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 19,000 70 160 100 11.5 0 Feb 14, 2025 J-GAAP
YoY -7.6% +100.0% -15.3% -71.5% -71.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,188 -14 124 168 20.4 -0.3 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 6,405 18 57 38 4.5 0.3 May 8, 2024 J-GAAP
Apr - Jun, 2024 5,399 -36 0 -15 -1.8 -0.7 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 3,913 -68 -16 -35 -4.3 -1.7 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 4,844 121 148 363 42.0 2.5 Feb 14, 2025 J-GAAP
YoY +15.7% － +19.4% +116.1% +106.2%

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