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Satoh&Co, 9% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Tue May 13, 2025 3:30 pm JST Earnings

9996 Satoh&Co.,Ltd. 【J-GAAP】

Earnings Report

Satoh&Co.,Ltd. <9996> [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 increased 10.8% from the previous period to 1.94 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 9.0% from the previous period to 1.77 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 46 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 18.2% from the same period last year, reaching 0.3 billion yen. The operating profit margin improved from 1.8% in the same period last year to 2.1%.

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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 43,667 1,240 1,354 968 116.1 31 May 12, 2023 J-GAAP
Mar, 2024 47,606 1,527 1,756 1,227 147.2 40 May 13, 2024 J-GAAP
Mar, 2025 49,137 1,667 1,945 1,315 157.7 45 May 13, 2025 J-GAAP
YoY +3.2% +9.2% +10.8% +7.2% +7.1%

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 49,430 1,560 1,785 1,245 149.3 45 May 13, 2024 J-GAAP
Mar, 2025 Results 49,137 1,667 1,945 1,315 157.7 45 May 13, 2025 J-GAAP
Revision Rate -0.6% +6.9% +9.0% +5.6% +5.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 24,097 801 938 639 76.7 22 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 24,700 700 820 540 64.8 23 May 13, 2025 J-GAAP
YoY +2.5% -12.6% -12.6% -15.5% -15.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 47,606 1,527 1,756 1,227 147.2 40 May 13, 2024 J-GAAP
Mar, 2025 49,137 1,667 1,945 1,315 157.7 45 May 13, 2025 J-GAAP
Mar, 2026 Guidance 50,000 1,520 1,770 1,200 143.9 46 May 13, 2025 J-GAAP
YoY +1.8% -8.8% -9.0% -8.7% -8.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 11,286 202 258 206 24.7 1.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 11,994 326 414 283 34.0 2.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 12,103 475 524 356 42.7 3.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 13,647 627 702 484 58.1 4.6 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 11,393 239 305 192 23.0 2.1 May 13, 2025 J-GAAP
YoY +0.9% +18.3% +18.2% -6.8% -6.8%

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