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SAITA, 40% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Aug 18, 2025 3:30 pm JST Earnings

1999 SAITA CORPORATION 【J-GAAP】

Earnings Report

SAITA CORPORATION <1999> [FSE] announced its financial results after the market closed on August 18th (15:30). The consolidated ordinary profit for the fiscal year ended June 2025 increased by 23.4% from the previous period to 965 million yen. However, for the fiscal year ending June 2026, the consolidated ordinary profit is expected to drop by 39.9% from the previous period to 580 million yen.

In the most recent three-month period, from April to June (4Q), the consolidated ordinary profit increased 46.7% from the same period last year, reaching 157 million yen. The operating profit margin drastically improved from 2.9% in the same period last year to 9.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 5,816 488 588 371 588.6 70 Aug 18, 2023 J-GAAP
Jun, 2024 4,676 195 782 713 1,131.8 60 Aug 19, 2024 J-GAAP
Jun, 2025 7,841 986 965 488 774.4 70 Aug 18, 2025 J-GAAP
YoY +67.7% +405.6% +23.4% -31.6% -31.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 7,800 800 820 400 634.5 70 May 12, 2025 J-GAAP
Jun, 2025 Results 7,841 986 965 488 774.4 70 Aug 18, 2025 J-GAAP
Revision Rate +0.5% +23.3% +17.7% +22.0% +22.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 3,580 381 395 203 322.7 0 Feb 10, 2025 J-GAAP
Jul - Dec, 2025 Guidance ー ー ー ー － 0 Aug 18, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 4,676 195 782 713 1,131.8 60 Aug 19, 2024 J-GAAP
Jun, 2025 7,841 986 965 488 774.4 70 Aug 18, 2025 J-GAAP
Jun, 2026 Guidance 7,650 580 580 330 523.4 70 Aug 18, 2025 J-GAAP
YoY -2.4% -41.2% -39.9% -32.4% -32.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,267 37 107 102 161.9 2.9 Aug 19, 2024 J-GAAP
Jul - Sep, 2024 1,443 73 45 -3 -5.0 5.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 2,137 308 350 206 327.5 14.4 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 2,437 434 413 215 341.4 17.8 May 12, 2025 J-GAAP
Apr - Jun, 2025 1,824 171 157 70 111.1 9.4 Aug 18, 2025 J-GAAP
YoY +44.0% +362.2% +46.7% -31.4% -31.4%

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