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SIIX Corp, Jan-Mar (1Q) Ordinary Profit Increases by 46%
7613 SIIX Corp. 【J-GAAP】
Earnings ReportSIIX Corp. <7613> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 2.67 billion yen, an increase 45.8% compared to the same period last year. The progress rate toward the full-year plan of 7.5 billion yen was 35.7%, also surpassing the five-year average of 21.2%.
In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 2.3% in the same period last year to 3.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2023 | 71,721 | 2,684 | 2,709 | 1,939 | 41.0 | 46.3 | May 12, 2023 | J-GAAP |
| Jan - Mar, 2024 | 73,487 | 1,671 | 1,837 | 986 | 21.0 | 48.3 | May 13, 2024 | J-GAAP |
| Jan - Mar, 2025 | 72,581 | 2,842 | 2,679 | 1,865 | 39.6 | ー | May 14, 2025 | J-GAAP |
| YoY | -1.2% | +70.1% | +45.8% | +89.1% | +89.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2024 | 149,357 | 3,645 | 3,804 | 1,891 | 40.2 | 24 | Aug 9, 2024 | J-GAAP |
| Jan - Jun, 2025 Guidance | ー | ー | ー | ー | - | 24 | Feb 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 309,768 | 12,254 | 11,849 | 8,185 | 173.6 | 44 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 302,314 | 8,559 | 8,288 | 3,754 | 79.8 | 48 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 300,000 | 8,500 | 7,500 | 5,200 | 110.3 | 48 | Feb 14, 2025 | J-GAAP |
| YoY | -0.8% | -0.7% | -9.5% | +38.5% | +38.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 73,487 | 1,671 | 1,837 | 986 | 21.0 | 2.3 | May 13, 2024 | J-GAAP |
| Apr - Jun, 2024 | 75,870 | 1,974 | 1,967 | 905 | 19.2 | 2.6 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 75,691 | 2,739 | 2,061 | 1,505 | 32.0 | 3.6 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 77,266 | 2,175 | 2,423 | 358 | 7.6 | 2.8 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 72,581 | 2,842 | 2,679 | 1,865 | 39.6 | 3.9 | May 14, 2025 | J-GAAP |
| YoY | -1.2% | +70.1% | +45.8% | +89.1% | +89.0% |
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