SUNAUTAS, Nov-Jan (3Q) Ordinary Profit Increases by 4.3 times, Postponed Dividend for This Fiscal Year

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Mon Mar 10, 2025 3:30 pm JST Earnings

7623 SUNAUTAS CO.,LTD. 【J-GAAP】

Earnings Report

SUNAUTAS CO.,LTD. <7623> [TSE Std] announced its financial results after the market closed on March 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending April 2025 (May 2024 to January 2025) expanded 297 million yen, an increase 59.7% compared to the same period last year. However, the progress rate toward the full-year plan of 400 million yen was 74.3%, also falling below the five-year average of 86.2%.

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 February to April period (4Q) is expected to expand 30.4% from the same period last year, reaching 103 million yen.

At the same time, In conjunction with a Tender Offer Bid (TOB), the company has decided to forgo the year-end lump-sum dividend of 21 yen for the current fiscal year.

In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit surged 4.3 times that of the same period last year, reaching 169 million yen. The operating profit margin improved from 0.8% in the same period last year to 3.5%.

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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
May - Jan, 2022	12,246	252	255	237	75.5	89.5	Mar 14, 2023	J-GAAP
May - Jan, 2023	12,239	176	186	150	46.6	70.2	Mar 13, 2024	J-GAAP
May - Jan, 2024	13,455	290	297	261	80.9	74.3	Mar 10, 2025	J-GAAP
YoY	+9.9%	+64.8%	+59.7%	+74.0%	+73.6%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2024 Prev	10,572	219	272	202	62.5	21	Dec 12, 2024	J-GAAP
Nov - Apr, 2024 New	10,572	219	272	202	62.5	0	Mar 10, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2025 Prev	19,500	350	400	330	102.2	21	Jun 17, 2024	J-GAAP
Apr, 2025 New	19,500	350	400	330	102.2	0	Mar 10, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	8,371	102	118	126	39.1	19	Jun 17, 2024	J-GAAP
Nov - Apr, 2024 Guidance	10,572	219	272	202	62.5	0	Mar 10, 2025	J-GAAP
YoY	+26.3%	+114.7%	+130.5%	+60.3%	+59.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023	16,174	287	285	265	83.8	17	Jun 16, 2023	J-GAAP
Apr, 2024	16,634	246	265	261	81.0	19	Jun 17, 2024	J-GAAP
Apr, 2025 Guidance	19,500	350	400	330	102.2	0	Mar 10, 2025	J-GAAP
YoY	+17.2%	+42.3%	+50.9%	+26.4%	+26.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	3,976	32	39	15	4.7	0.8	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	4,395	70	79	111	34.5	1.6	Jun 17, 2024	J-GAAP
May - Jul, 2024	4,361	37	34	24	7.7	0.8	Sep 10, 2024	J-GAAP
Aug - Oct, 2024	4,567	94	94	104	32.3	2.1	Dec 12, 2024	J-GAAP
Nov - Jan, 2024	4,527	159	169	133	41.3	3.5	Mar 10, 2025	J-GAAP
YoY	+13.9%	+396.9%	+333.3%	+786.7%	+785.2%