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SAKURASAKU PLUS, Aug-Apr (Cumulative 3Q) Ordinary Profit Increases by 99%, Exceeds Full-Year Plan
7097 SAKURASAKU PLUS,Co.,Ltd. 【J-GAAP】
Earnings ReportSAKURASAKU PLUS,Co.,Ltd. <7097> [TSE Growth] announced its financial results after the market closed on June 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending July 2025 (August 2024 to April 2025) expanded 1.03 billion yen, an increase 99.0% compared to the same period last year. Progress toward the full-year plan of 0.87 billion yen is 118.0%, already exceeding the target and also exceeding the five-year average of 84.7%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the May to July period (4Q) is expected to turn into a loss of 0.15 billion yen (compared to a profit of 0.35 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from February to April (3Q), the consolidated ordinary profit surged 2.7 times that of the same period last year, reaching 0.88 billion yen. The operating profit margin drastically improved from 4.7% in the same period last year to 13.2%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Apr, 2022 | 10,255 | 163 | 411 | 216 | 48.0 | 75.8 | Jun 12, 2023 | J-GAAP |
Aug - Apr, 2023 | 11,271 | 405 | 518 | 408 | 91.8 | 59.5 | Jun 12, 2024 | J-GAAP |
Aug - Apr, 2024 | 14,467 | 1,078 | 1,031 | 728 | 167.5 | 118.0 | Jun 12, 2025 | J-GAAP |
YoY | +28.4% | +166.2% | +99.0% | +78.4% | +82.4% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Jul, 2024 | 10,104 | 566 | 685 | 411 | 93.2 | 12 | Sep 12, 2024 | J-GAAP |
Feb - Jul, 2025 Guidance | 10,440 | 728 | 732 | 594 | 135.3 | 12 | Mar 14, 2025 | J-GAAP |
YoY | +3.3% | +28.6% | +6.9% | +44.5% | +45.2% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul, 2023 | 13,844 | 314 | 542 | 325 | 72.2 | 12 | Sep 12, 2023 | J-GAAP |
Jul, 2024 | 17,212 | 775 | 871 | 607 | 137.6 | 20 | Sep 12, 2024 | J-GAAP |
Jul, 2025 Guidance | 18,037 | 902 | 874 | 694 | 158.1 | 24 | Sep 12, 2024 | J-GAAP |
YoY | +4.8% | +16.4% | +0.3% | +14.3% | +14.8% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Apr, 2024 | 4,163 | 196 | 332 | 212 | 47.7 | 4.7 | Jun 12, 2024 | J-GAAP |
May - Jul, 2024 | 5,941 | 370 | 353 | 199 | 45.1 | 6.2 | Sep 12, 2024 | J-GAAP |
Aug - Oct, 2024 | 3,766 | 37 | 25 | 52 | 12.1 | 1.0 | Dec 12, 2024 | J-GAAP |
Nov - Jan, 2024 | 3,831 | 137 | 117 | 48 | 11.2 | 3.6 | Mar 14, 2025 | J-GAAP |
Feb - Apr, 2025 | 6,870 | 904 | 889 | 628 | 144.5 | 13.2 | Jun 12, 2025 | J-GAAP |
YoY | +65.0% | +361.2% | +167.8% | +196.2% | +202.9% |
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