kabutan

Sun* Inc, Jan-Mar (1Q) Ordinary Profit Decreases by 30%

Wed May 14, 2025 3:30 pm JST Earnings

4053 Sun* Inc. 【J-GAAP】

Earnings Report

Sun* Inc. <4053> [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) decreased 29.7% from the same period last year to 0.4 billion yen. However, the progress rate toward the full-year plan of 1.6 billion yen was 25.5%, almost the same as the five-year average of 28.0%.

In the most recent three-month period, from January to March (1Q), the operating profit margin sharply declined from 16.6% in the same period last year to 8.2%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 3,049 476 611 407 10.7 59.8 May 10, 2023 J-GAAP
Jan - Mar, 2024 3,418 569 582 408 10.7 83.5 May 13, 2024 J-GAAP
Jan - Mar, 2025 3,539 291 409 228 6.1 May 14, 2025 J-GAAP
YoY +3.5% -48.9% -29.7% -44.1% -43.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 6,517 727 697 468 12.3 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 0 Feb 12, 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 12,516 1,775 2,279 1,569 41.3 0 Feb 9, 2024 J-GAAP
Dec, 2024 13,568 1,444 1,454 1,023 26.9 0 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 15,351 1,504 1,605 1,288 33.8 0 Feb 12, 2025 J-GAAP
YoY +13.1% +4.2% +10.4% +25.9% +25.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,418 569 582 408 10.7 16.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,099 158 115 60 1.6 5.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,478 382 534 434 11.4 11.0 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 3,573 335 223 121 3.2 9.4 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 3,539 291 409 228 6.1 8.2 May 14, 2025 J-GAAP
YoY +3.5% -48.9% -29.7% -44.1% -43.2%

Related Articles