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SAKAI Holdings, First Half Ordinary Profit Decreases by 1%

Wed May 14, 2025 4:00 pm JST Earnings

9446 SAKAI Holdings CO.,LTD 【J-GAAP】

Earnings Report

SAKAI Holdings CO.,LTD <9446> [TSE Std] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) was 0.47 billion yen, a 1.5% decrease compared to the same period last year. The progress rate toward the full-year plan of 1.03 billion yen was 46.0%, which was higher than the five-year average of 39.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to drop 33.9% from the same period last year to 0.55 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit amounted to 0.31 billion yen, an increase of 3.0% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 8.3% in the same period last year to 8.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 7,613 611 558 411 39.8 45.2 May 12, 2023 J-GAAP
Oct - Mar, 2023 7,639 513 481 331 32.0 36.4 May 15, 2024 J-GAAP
Oct - Mar, 2024 8,234 531 474 304 31.2 46.0 May 14, 2025 J-GAAP
YoY +7.8% +3.5% -1.5% -8.2% -2.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 7,606 479 415 243 24.8 10 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 8,234 531 474 304 31.2 10 May 14, 2025 J-GAAP
Revision Rate +8.3% +10.9% +14.2% +25.1% +25.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 7,845 893 841 991 97.4 14 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6,803 629 556 360 47.9 10 May 14, 2025 J-GAAP
YoY -13.3% -29.6% -33.9% -63.7% -50.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 14,848 1,343 1,234 815 78.7 25 Nov 10, 2023 J-GAAP
Sep, 2024 15,484 1,406 1,322 1,322 129.9 24 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 15,037 1,160 1,030 664 88.4 20 Nov 14, 2024 J-GAAP
YoY -2.9% -17.5% -22.1% -49.8% -32.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,765 314 302 162 15.7 8.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,659 333 303 213 20.7 9.1 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 4,186 560 538 778 76.5 13.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,931 180 163 107 11.0 4.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 4,303 351 311 197 20.2 8.2 May 14, 2025 J-GAAP
YoY +14.3% +11.8% +3.0% +21.6% +29.0%

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