SALA, The Current Fiscal Year Ordinary Profit Revised Upward by 3%

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Mon Apr 7, 2025 3:00 pm JST Earnings

2734 SALA CORPORATION 【J-GAAP】

Earnings Report

SALA CORPORATION <2734> [TSE Prime] announced its financial results in the afternoon session on April 7th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2025 (December 2024 to February 2025) increased 21.1% from the same period last year, reaching 3.51 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 2.7%, from the previous forecast of 7.5 billion yen to 7.7 billion yen (compared to 8.19 billion yen in the previous period), and the declining rate is expected to decrease from 8.5% to 6.0%.

At the same time, the December to May period (1H) consolidated ordinary profit has been revised upward 1.7%, from the previous forecast of 5.9 billion yen to 6 billion yen (compared to 6.12 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 3.7% to 2.1%.

In the most recent three-month period, from December to February (1Q), the operating profit margin improved from 4.3% in the same period last year to 4.6%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Feb, 2022	64,154	3,004	2,892	1,951	30.6	50.9	Apr 7, 2023	J-GAAP
Dec - Feb, 2023	59,166	2,541	2,900	1,937	30.3	47.3	Apr 5, 2024	J-GAAP
Dec - Feb, 2024	65,986	3,040	3,511	2,375	37.0	58.5	Apr 7, 2025	J-GAAP
YoY	+11.5%	+19.6%	+21.1%	+22.6%	+22.1%

Guidance Update

First Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2024 Prev	129,000	5,400	5,900	4,000	62.3	16	Jan 14, 2025	J-GAAP
Dec - May, 2024 New	133,000	5,500	6,000	4,000	62.3	16	Apr 7, 2025	J-GAAP
Revision Rate	+3.1%	+1.9%	+1.7%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2025 Prev	254,000	7,000	7,500	5,000	77.9	32	Jan 14, 2025	J-GAAP
Nov, 2025 New	263,000	7,200	7,700	5,100	79.5	32	Apr 7, 2025	J-GAAP
Revision Rate	+3.5%	+2.9%	+2.7%	+2.0%	+2.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	118,897	4,889	6,127	4,304	67.3	13	Jul 5, 2024	J-GAAP
Dec - May, 2024 Guidance	133,000	5,500	6,000	4,000	62.3	16	Apr 7, 2025	J-GAAP
YoY	+11.9%	+12.5%	-2.1%	-7.1%	-7.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	242,059	6,083	7,870	6,099	95.5	26	Jan 12, 2024	J-GAAP
Nov, 2024	240,498	6,308	8,193	5,249	81.9	30	Jan 14, 2025	J-GAAP
Nov, 2025 Guidance	263,000	7,200	7,700	5,100	79.5	32	Apr 7, 2025	J-GAAP
YoY	+9.4%	+14.1%	-6.0%	-2.8%	-3.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	59,166	2,541	2,900	1,937	30.3	4.3	Apr 5, 2024	J-GAAP
Mar - May, 2024	59,731	2,348	3,227	2,367	37.0	3.9	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	57,528	-263	-338	-324	-5.1	-0.5	Oct 4, 2024	J-GAAP
Sep - Nov, 2024	64,073	1,682	2,404	1,269	19.8	2.6	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	65,986	3,040	3,511	2,375	37.0	4.6	Apr 7, 2025	J-GAAP
YoY	+11.5%	+19.6%	+21.1%	+22.6%	+22.1%