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SANYU, 6% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Tue May 13, 2025 4:00 pm JST Earnings

5697 SANYU CO.,LTD. 【J-GAAP】

Earnings Report

SANYU CO.,LTD. <5697> [TSE Std] announced its financial results after the market closed on May 13th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 11.0% from the previous period to 725 million yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 6.2% from the previous period to 680 million yen.

At the same time, the company increased the annual dividend for the previous term from 20 yen to 22 yen (compared to 19 yen in the prior term), and has decided to reduce the dividend this fiscal year to 20 yen, a decrease of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 4.8 times that of the same period last year, reaching 125 million yen. The operating profit margin improved from 0.4% in the same period last year to 1.8%.

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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 23,935 966 1,041 645 106.9 32 May 11, 2023 J-GAAP
Mar, 2024 24,012 595 653 386 64.0 19 May 13, 2024 J-GAAP
Mar, 2025 24,444 668 725 450 74.6 22 May 13, 2025 J-GAAP
YoY +1.8% +12.3% +11.0% +16.6% +16.6%

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 24,500 630 680 400 66.2 20 Feb 4, 2025 J-GAAP
Mar, 2025 Results 24,444 668 725 450 74.6 22 May 13, 2025 J-GAAP
Revision Rate -0.2% +6.0% +6.6% +12.5% +12.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 11,973 304 335 191 31.7 0 Nov 5, 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 24,012 595 653 386 64.0 19 May 13, 2024 J-GAAP
Mar, 2025 24,444 668 725 450 74.6 22 May 13, 2025 J-GAAP
Mar, 2026 Guidance 27,000 640 680 410 67.8 20 May 13, 2025 J-GAAP
YoY +10.5% -4.2% -6.2% -8.9% -9.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 5,729 21 26 8 1.3 0.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 5,910 80 106 56 9.3 1.4 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 6,063 224 229 135 22.4 3.7 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 6,324 255 265 168 27.8 4.0 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 6,147 109 125 91 15.1 1.8 May 13, 2025 J-GAAP
YoY +7.3% +419.0% +380.8% +1,037.5% +1,034.6%

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