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SUGITA ACE, First Half Ordinary Profit Turns to Profit, Postponed Dividend for This Fiscal Year

Wed Nov 12, 2025 3:30 pm JST Earnings

7635 SUGITA ACE CO.,LTD 【J-GAAP】

Earnings Report

SUGITA ACE CO.,LTD <7635> [TSE Std] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a profit of 0.07 billion yen (compared to a loss of 0.01 billion yen in the same period last year). Progress toward the full-year plan of 1.20 billion yen was 6.0%.

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 October to March period (second half) is expected to grow 12.8% from the same period last year, reaching 1.12 billion yen.

At the same time, In conjunction with a Tender Offer Bid (TOB), the company has decided to forgo the year-end lump-sum dividend of 40 yen for the current fiscal year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 0.20 billion yen, a 19.2% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.2% in the same period last year to 1.0%.

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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
Apr - Sep, 2023 34,017 142 190 79 14.8 16.0 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 34,680 -73 -14 -95 -17.9 ー Nov 12, 2024 J-GAAP
Apr - Sep, 2025 34,996 10 72 -16 -3.1 6.0 Nov 12, 2025 J-GAAP
YoY +0.9% － － +83.2% +82.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 34,996 10 72 -16 -3.1 0 Nov 12, 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
Mar, 2026 Prev 78,000 1,100 1,200 660 123.0 40 May 13, 2025 J-GAAP
Mar, 2026 New 78,000 1,100 1,200 660 123.0 0 Nov 12, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 40,981 903 1,000 612 114.1 40 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 43,004 1,090 1,128 676 126.0 0 Nov 12, 2025 J-GAAP
YoY +4.9% +20.7% +12.8% +10.5% +10.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 73,746 1,074 1,185 718 133.9 50 May 15, 2024 J-GAAP
Mar, 2025 75,661 830 986 517 96.4 40 May 13, 2025 J-GAAP
Mar, 2026 Guidance 78,000 1,100 1,200 660 123.0 0 Nov 12, 2025 J-GAAP
YoY +3.1% +32.5% +21.7% +27.7% +27.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 18,089 226 255 165 31.1 1.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 20,760 351 395 236 44.2 1.7 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 20,221 552 605 376 70.1 2.7 May 13, 2025 J-GAAP
Apr - Jun, 2025 16,683 -167 -134 -127 -23.8 -1.0 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 18,313 177 206 111 21.4 1.0 Nov 12, 2025 J-GAAP
YoY +1.2% -21.7% -19.2% -32.7% -31.0%

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