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SAITA, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 5% Increase, Dividend Revised Upward by 10 yen

Mon May 12, 2025 3:30 pm JST Earnings

1999 SAITA CORPORATION 【J-GAAP】

Earnings Report

SAITA CORPORATION <1999> [FSE] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 19.7% from the same period last year, reaching 808 million yen.

In addition, the full-year consolidated ordinary profit has been revised upward 2.1 times, from the previous forecast of 400 million yen to 820 million yen (compared to 782 million yen in the previous period), turning to a 4.9% increase in the consolidated ordinary profit outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the January to June period (2H) is expected to increase 85 times, from the previous forecast of 5 million yen to 425 million yen (compared to 350 million yen in the same period of the previous year), turning to a 21.4% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 60 yen to 70 yen (compared to 60 yen in the previous period).

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit increased 70.0% from the same period last year, reaching 413 million yen. The operating profit margin drastically improved from 10.0% in the same period last year to 17.8%.

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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
Jul - Mar, 2022 4,354 432 499 335 532.0 84.9 May 12, 2023 J-GAAP
Jul - Mar, 2023 3,409 158 675 611 970.0 86.3 May 13, 2024 J-GAAP
Jul - Mar, 2024 6,017 815 808 418 663.7 98.5 May 12, 2025 J-GAAP
YoY +76.5% +415.8% +19.7% -31.6% -31.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 2,620 -31 5 47 74.6 60 Feb 10, 2025 J-GAAP
Jan - Jun, 2025 New 4,220 419 425 197 312.5 70 May 12, 2025 J-GAAP
Revision Rate +61.1% － +8,400.0% +319.1% +319.2%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 6,200 350 400 250 396.5 60 Aug 19, 2024 J-GAAP
Jun, 2025 New 7,800 800 820 400 634.5 70 May 12, 2025 J-GAAP
Revision Rate +25.8% +128.6% +105.0% +60.0% +60.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,520 162 350 293 465.1 60 Aug 19, 2024 J-GAAP
Jan - Jun, 2025 Guidance 4,220 419 425 197 312.5 70 May 12, 2025 J-GAAP
YoY +67.5% +158.6% +21.4% -32.8% -32.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 5,816 488 588 371 588.6 70 Aug 18, 2023 J-GAAP
Jun, 2024 4,676 195 782 713 1,131.8 60 Aug 19, 2024 J-GAAP
Jun, 2025 Guidance 7,800 800 820 400 634.5 70 May 12, 2025 J-GAAP
YoY +66.8% +310.3% +4.9% -43.9% -43.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,253 125 243 191 303.2 10.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,267 37 107 102 161.9 2.9 Aug 19, 2024 J-GAAP
Jul - Sep, 2024 1,443 73 45 -3 -5.0 5.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 2,137 308 350 206 327.5 14.4 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 2,437 434 413 215 341.4 17.8 May 12, 2025 J-GAAP
YoY +94.5% +247.2% +70.0% +12.6% +12.6%

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