SYS Holdings, Nov-Jan (2Q) Ordinary Profit Decreases by 3%

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Fri Mar 14, 2025 11:30 am JST Earnings

3988 SYS Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

SYS Holdings Co.,Ltd. <3988> [TSE Std] announced its financial results at noon (11:30) on March 14th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) increased 12.5% from the same period last year, reaching 379 million yen. However, the progress rate toward the full-year plan of 811 million yen was 46.7%, almost the same as the five-year average of 47.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the February to July period (2H) is expected to grow 5.4% from the same period last year, reaching 432 million yen.

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit decreased to 195 million yen, a 3.5% decrease compared to the same period last year. The operating profit margin worsened from 6.5% in the same period last year to 5.4%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Jan, 2022	4,774	203	218	111	10.8	36.8	Mar 10, 2023	J-GAAP
Aug - Jan, 2023	6,013	307	337	207	19.9	45.1	Mar 11, 2024	J-GAAP
Aug - Jan, 2024	6,828	358	379	207	19.8	46.7	Mar 14, 2025	J-GAAP
YoY	+13.6%	+16.6%	+12.5%	0.0%	-0.6%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2024 Guidance	6,700	340	360	200	19.0	0	Feb 18, 2025	J-GAAP
Aug - Jan, 2024 Results	6,828	358	379	207	19.8	0	Mar 14, 2025	J-GAAP
Revision Rate	+1.9%	+5.3%	+5.3%	+3.5%	+4.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024	6,384	377	410	264	25.3	6	Sep 13, 2024	J-GAAP
Feb - Jul, 2025 Guidance	7,172	442	432	278	26.4	7	Mar 14, 2025	J-GAAP
YoY	+12.3%	+17.2%	+5.4%	+5.3%	+4.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2023	10,518	520	592	370	35.6	4	Sep 13, 2023	J-GAAP
Jul, 2024	12,397	684	747	471	45.1	6	Sep 13, 2024	J-GAAP
Jul, 2025 Guidance	14,000	800	811	485	46.0	7	Sep 13, 2024	J-GAAP
YoY	+12.9%	+17.0%	+8.6%	+3.0%	+2.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	3,100	201	202	128	12.3	6.5	Mar 11, 2024	J-GAAP
Feb - Apr, 2024	3,107	181	211	111	10.7	5.8	Jun 11, 2024	J-GAAP
May - Jul, 2024	3,277	196	199	153	14.7	6.0	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	3,413	172	184	82	7.9	5.0	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	3,415	186	195	125	12.0	5.4	Mar 14, 2025	J-GAAP
YoY	+10.2%	-7.5%	-3.5%	-2.3%	-2.9%