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SUGAI CHEMICAL, 33% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 8, 2025 3:30 pm JST Earnings

4120 SUGAI CHEMICAL INDUSTRY CO., LTD. 【J-GAAP】

Earnings Report

SUGAI CHEMICAL INDUSTRY CO., LTD. <4120> [TSE Std] announced its financial results after the market closed on May 8th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 decreased 13.0% from the previous period to 644 million yen. For the fiscal year ending March 2026, the ordinary profit is expected to drop by 33.2% from the previous period to 430 million yen. This will be the third consecutive term of declining profits.

In the most recent three-month period, from January to March (4Q) The operating profit/loss margin drastically improved from -1.6% in the same period last year to 4.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,059 650 749 578 442.3 45 May 11, 2023 J-GAAP
Mar, 2024 7,617 637 740 489 374.4 60 May 10, 2024 J-GAAP
Mar, 2025 6,622 541 644 363 278.0 70 May 8, 2025 J-GAAP
YoY -13.1% -15.1% -13.0% -25.8% -25.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 6,600 440 510 370 283.2 70 Feb 6, 2025 J-GAAP
Mar, 2025 Results 6,622 541 644 363 278.0 70 May 8, 2025 J-GAAP
Revision Rate +0.3% +23.0% +26.3% -1.9% -1.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,541 117 180 112 85.8 0 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 2,150 100 140 90 68.9 0 May 8, 2025 J-GAAP
YoY -15.4% -14.5% -22.2% -19.6% -19.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 7,617 637 740 489 374.4 60 May 10, 2024 J-GAAP
Mar, 2025 6,622 541 644 363 278.0 70 May 8, 2025 J-GAAP
Mar, 2026 Guidance 6,650 350 430 300 229.6 70 May 8, 2025 J-GAAP
YoY +0.4% -35.3% -33.2% -17.4% -17.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,097 -33 0 -9 -6.9 -1.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,039 210 265 183 140.7 20.2 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 1,502 -93 -85 -71 -54.4 -6.2 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 1,811 330 369 263 201.5 18.2 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 2,270 94 95 -12 -9.2 4.1 May 8, 2025 J-GAAP
YoY +8.2% － － -33.3% -33.4%

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