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SUGITA ACE, 22% Increase in Ordinary Profit, Record High for The First Time in Two Years

Tue May 13, 2025 3:30 pm JST Earnings

7635 SUGITA ACE CO.,LTD 【J-GAAP】

Earnings Report

SUGITA ACE CO.,LTD <7635> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 16.8% from the previous period to 0.98 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 21.7% to 1.2 billion yenExpected to reach record high profits for the first time in two years. This will be the fourth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 32.4% from the same period last year, reaching 0.6 billion yen. The operating profit margin improved from 2.2% in the same period last year to 2.7%.

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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 71,400 928 1,091 600 111.9 40 May 10, 2023 J-GAAP
Mar, 2024 73,746 1,074 1,185 718 133.9 50 May 15, 2024 J-GAAP
Mar, 2025 75,661 830 986 517 96.4 40 May 13, 2025 J-GAAP
YoY +2.6% -22.7% -16.8% -28.0% -28.0%

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 78,000 985 1,100 610 113.7 40 May 15, 2024 J-GAAP
Mar, 2025 Results 75,661 830 986 517 96.4 40 May 13, 2025 J-GAAP
Revision Rate -3.0% -15.7% -10.4% -15.2% -15.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 34,680 -73 -14 -95 -17.9 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 73,746 1,074 1,185 718 133.9 50 May 15, 2024 J-GAAP
Mar, 2025 75,661 830 986 517 96.4 40 May 13, 2025 J-GAAP
Mar, 2026 Guidance 78,000 1,100 1,200 660 123.0 40 May 13, 2025 J-GAAP
YoY +3.1% +32.5% +21.7% +27.7% +27.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 19,720 432 457 312 58.2 2.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 16,591 -299 -269 -260 -48.5 -1.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 18,089 226 255 165 31.1 1.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 20,760 351 395 236 44.2 1.7 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 20,221 552 605 376 70.1 2.7 May 13, 2025 J-GAAP
YoY +2.5% +27.8% +32.4% +20.5% +20.5%

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