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SUGI HOLDINGS, First Half Ordinary Profit Increases by 13%, Jun-Aug Ordinary Profit Increases by 5%

Thu Oct 9, 2025 3:30 pm JST Earnings

7649 SUGI HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SUGI HOLDINGS CO.,LTD. <7649> [TSE Prime] announced its financial results after the market closed on October 9th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) increased 12.9% from the same period last year, reaching 24.2 billion yen. However, Progress toward the full-year plan of 50.5 billion yen was 48.0%, almost the same as the five-year average of 50.4%.

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 September to February period (second half) is expected to grow 28.0% from the same period last year, reaching 26.2 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew 4.6% from the same period last year, reaching 12.8 billion yen. However, the operating profit margin worsened from 5.5% in the same period last year to 5.0%.

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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
Mar - Aug, 2023 366,564 17,287 18,124 10,265 56.7 47.6 Sep 26, 2023 J-GAAP
Mar - Aug, 2024 413,809 20,286 21,468 13,059 72.2 51.1 Sep 24, 2024 J-GAAP
Mar - Aug, 2025 500,172 23,696 24,236 28,616 158.1 48.0 Oct 9, 2025 J-GAAP
YoY +20.9% +16.8% +12.9% +119.1% +119.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance 500,000 24,000 25,000 29,000 160.2 15 Jul 10, 2025 J-GAAP
Mar - Aug, 2025 Results 500,172 23,696 24,236 28,616 158.1 15 Oct 9, 2025 J-GAAP
Revision Rate +0.0% -1.3% -3.1% -1.3% -1.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 464,212 22,277 20,525 12,630 69.8 20 Apr 10, 2025 J-GAAP
Sep - Feb, 2025 Guidance 504,828 25,304 26,264 15,584 86.1 20 Oct 9, 2025 J-GAAP
YoY +8.7% +13.6% +28.0% +23.4% +23.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 744,477 36,622 38,039 21,979 121.5 26.67 Apr 2, 2024 J-GAAP
Feb, 2025 878,021 42,563 41,993 25,689 142.0 35 Apr 10, 2025 J-GAAP
Feb, 2026 Guidance 1,005,000 49,000 50,500 44,200 244.2 35 Jul 10, 2025 J-GAAP
YoY +14.5% +15.1% +20.3% +72.1% +72.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 212,850 11,680 12,303 6,936 38.3 5.5 Sep 24, 2024 J-GAAP
Sep - Nov, 2024 220,810 8,471 8,891 6,007 33.2 3.8 Jan 9, 2025 J-GAAP
Dec - Feb, 2024 243,402 13,806 11,634 6,623 36.6 5.7 Apr 10, 2025 J-GAAP
Mar - May, 2025 245,458 11,005 11,372 21,224 117.3 4.5 Jul 10, 2025 J-GAAP
Jun - Aug, 2025 254,714 12,691 12,864 7,392 40.9 5.0 Oct 9, 2025 J-GAAP
YoY +19.7% +8.7% +4.6% +6.6% +6.6%

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