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SAIBO, 1% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 3:30 pm JST Earnings

3123 SAIBO Co.,Ltd. 【J-GAAP】

Earnings Report

SAIBO Co.,Ltd. <3123> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 12.2% from the previous period to 1.24 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 1.4% from the previous period to 1.23 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 0.35 billion yen, an increase of 0.3% compared to the same period last year. The operating profit margin drastically improved from 4.8% in the same period last year to 11.0%.

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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 10,182 1,092 1,186 733 55.5 15 May 15, 2023 J-GAAP
Mar, 2024 11,422 987 1,421 945 71.8 16 May 15, 2024 J-GAAP
Mar, 2025 10,297 806 1,247 859 65.8 16 May 15, 2025 J-GAAP
YoY -9.8% -18.3% -12.2% -9.1% -8.2%

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 10,105 744 1,073 710 55.1 16 Jan 31, 2025 J-GAAP
Mar, 2025 Results 10,297 806 1,247 859 65.8 16 May 15, 2025 J-GAAP
Revision Rate +1.9% +8.3% +16.2% +21.0% +19.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,222 531 769 575 44.0 8 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 4,983 543 642 405 31.4 8 May 15, 2025 J-GAAP
YoY -4.6% +2.3% -16.5% -29.6% -28.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 11,422 987 1,421 945 71.8 16 May 15, 2024 J-GAAP
Mar, 2025 10,297 806 1,247 859 65.8 16 May 15, 2025 J-GAAP
Mar, 2026 Guidance 10,254 1,078 1,230 801 62.1 16 May 15, 2025 J-GAAP
YoY -0.4% +33.7% -1.4% -6.8% -5.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,129 151 356 231 17.5 4.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,638 349 482 371 28.4 13.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 2,584 182 287 204 15.6 7.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 2,511 -8 121 13 1.0 -0.3 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 2,564 283 357 271 20.8 11.0 May 15, 2025 J-GAAP
YoY -18.1% +87.4% +0.3% +17.3% +18.4%

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