kabutan

SIOS, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 53% Increase

Thu Aug 7, 2025 3:45 pm JST Earnings

3744 SIOS Corporation 【J-GAAP】

Earnings Report

SIOS Corporation <3744> [TSE Std] announced its financial results after the market closed on August 7th (15:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) surged 3.9 times that of the same period last year, reaching 221 million yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 81.3%, from the previous forecast of 160 million yen to 290 million yen (compared to 189 million yen in the previous period), turning to a 53.4% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to drop 47.7% from the same period last year to 69 million yen.

In the most recent three-month period, from April to June (2Q), the operating profit/loss margin significantly improved from -0.7% in the same period last year to 2.5%.

Kabutan News

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
Jan - Jun, 2023 8,066 -106 -78 -176 -20.3 ー Aug 9, 2023 J-GAAP
Jan - Jun, 2024 11,804 -18 57 23 2.7 30.2 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 9,486 179 221 119 13.8 76.2 Aug 7, 2025 J-GAAP
YoY -19.6% － +287.7% +417.4% +406.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 9,486 179 221 119 13.8 0 Aug 7, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 19,000 70 160 100 11.5 0 Feb 14, 2025 J-GAAP
Dec, 2025 New 19,000 220 290 200 23.1 0 Aug 7, 2025 J-GAAP
Revision Rate 0.0% +214.3% +81.3% +100.0% +99.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 8,757 53 132 328 37.9 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 9,514 41 69 81 9.3 0 Aug 7, 2025 J-GAAP
YoY +8.6% -22.6% -47.7% -75.3% -75.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 15,889 -208 -15 -18 -2.2 5 Feb 8, 2024 J-GAAP
Dec, 2024 20,561 35 189 351 40.6 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 19,000 220 290 200 23.1 0 Aug 7, 2025 J-GAAP
YoY -7.6% +528.6% +53.4% -43.0% -43.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 5,399 -36 0 -15 -1.8 -0.7 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 3,913 -68 -16 -35 -4.3 -1.7 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 4,844 121 148 363 42.0 2.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 4,992 68 73 38 4.5 1.4 May 8, 2025 J-GAAP
Apr - Jun, 2025 4,494 111 148 81 9.4 2.5 Aug 7, 2025 J-GAAP
YoY -16.8% － － － －

Related Articles