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SOLITON SYSTEMS, First Half Ordinary Profit Decreases by 6%, Apr-Jun Ordinary Profit Decreases by 4%

Fri Aug 8, 2025 11:30 am JST Earnings

3040 SOLITON SYSTEMS K.K. 【J-GAAP】

Earnings Report

SOLITON SYSTEMS K.K. <3040> [TSE Prime] announced its financial results at noon (11:30) on August 8th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 6.2% from the same period last year to 0.78 billion yen. Progress toward the full-year plan of 2.20 billion yen was 35.5%, also falling below the five-year average of 39.4%.

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 July to December period (second half) is expected to grow 7.3% from the same period last year, reaching 1.41 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 0.25 billion yen, a 3.8% decrease compared to the same period last year. However, the operating profit margin improved from 4.0% in the same period last year to 4.8%.

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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
Jan - Jun, 2023 8,800 926 1,091 729 39.4 38.8 Aug 7, 2023 J-GAAP
Jan - Jun, 2024 8,542 647 833 585 31.6 38.6 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 8,710 793 781 577 31.1 35.5 Aug 8, 2025 J-GAAP
YoY +2.0% +22.6% -6.2% -1.4% -1.5%

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 － 26 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 8,710 793 781 577 31.1 26 Aug 8, 2025 J-GAAP
Revision Rate － － － － －

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 10,064 1,396 1,323 1,140 61.5 39 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 10,790 1,407 1,419 1,173 63.3 26 Aug 8, 2025 J-GAAP
YoY +7.2% +0.8% +7.3% +2.9% +2.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 19,058 2,608 2,809 1,936 104.6 24 Feb 14, 2024 J-GAAP
Dec, 2024 18,606 2,043 2,156 1,725 93.1 52 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 19,500 2,200 2,200 1,750 94.4 52 Feb 14, 2025 J-GAAP
YoY +4.8% +7.7% +2.0% +1.4% +1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 3,967 158 263 194 10.5 4.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,702 394 241 140 7.6 8.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 5,362 1,002 1,082 1,000 54.0 18.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 4,585 593 528 400 21.6 12.9 May 12, 2025 J-GAAP
Apr - Jun, 2025 4,125 200 253 177 9.6 4.8 Aug 8, 2025 J-GAAP
YoY +4.0% +26.6% -3.8% -8.8% -8.9%

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