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SUNCALL, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 46% Increase, Highest in Twelve Terms, Dividend Revised Upward by 5 Yen

Fri Aug 8, 2025 3:30 pm JST Earnings

5985 SUNCALL CORPORATION 【J-GAAP】

Earnings Report

SUNCALL CORPORATION <5985> [TSE Std] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a profit of 2.33 billion yen (compared to a loss of 0.07 billion yen in the same period last year).

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 2.0 times, from the previous forecast of 2.30 billion yen to 4.60 billion yen (compared to 3.15 billion yen in the previous period), reaches new record high for the first time in twelve terms, turning to a 45.8% increase in the consolidated ordinary profit outlook.

At the same time, the April to September period (first half) consolidated ordinary profit has been revised upward 3.1 times, from the previous forecast of 1.10 billion yen to 3.40 billion yen (compared to a loss of 0.32 billion yen in the same period of the previous year), reaches new record high for the first time in seven terms.

In light of the strong performance, the company, which had previously planned no interim dividend for this fiscal year, has decided to pay a dividend of 5 yen for the first half (compared to no dividend in the same period of the previous year), resulting in the annual dividend of 10 yen.

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically improved from -2.7% in the same period last year to 15.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 11,713 -878 -563 -509 -16.9 ー Aug 4, 2023 J-GAAP
Apr - Jun, 2024 14,306 -383 -77 -2,293 -76.1 ー Aug 9, 2024 J-GAAP
Apr - Jun, 2025 15,410 2,454 2,339 1,949 64.4 68.8 Aug 8, 2025 J-GAAP
YoY +7.7% － － － －

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 24,000 1,200 1,100 600 19.8 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 New 27,000 3,400 3,400 2,800 92.4 5 Aug 8, 2025 J-GAAP
Revision Rate +12.5% +183.3% +209.1% +366.7% +366.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 47,000 2,500 2,300 1,400 46.2 5 May 15, 2025 J-GAAP
Mar, 2026 New 50,000 4,700 4,600 3,600 118.9 10 Aug 8, 2025 J-GAAP
Revision Rate +6.4% +88.0% +100.0% +157.1% +157.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 30,281 27 -321 -1,068 -35.5 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 27,000 3,400 3,400 2,800 92.4 5 Aug 8, 2025 J-GAAP
YoY -10.8% +12,492.6% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 51,496 -3,542 -2,692 -11,816 -392.7 20 May 10, 2024 J-GAAP
Mar, 2025 63,940 3,442 3,156 -769 -25.5 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 50,000 4,700 4,600 3,600 118.9 10 Aug 8, 2025 J-GAAP
YoY -21.8% +36.5% +45.8% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 14,306 -383 -77 -2,293 -76.1 -2.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 15,975 410 -244 1,225 40.7 2.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 16,843 2,063 1,982 1,155 38.6 12.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 16,816 1,352 1,495 -856 -28.4 8.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 15,410 2,454 2,339 1,949 64.4 15.9 Aug 8, 2025 J-GAAP
YoY +7.7% － － － －

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