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SAITA, Jul-Sep (1Q) Ordinary Profit Increases by 89%

Thu Nov 13, 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 November 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2026 (July to September) expanded 85 million yen, an increase 88.9% compared to the same period last year. However, Progress toward the full-year plan of 580 million yen was 14.7%, almost the same as the five-year average of 16.2%.

In the most recent three-month period, from July to September (1Q), the operating profit margin worsened from 5.1% in the same period last year to 4.2%.

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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
Jul - Sep, 2023 1,098 22 302 331 526.6 69.9 Nov 10, 2023 J-GAAP
Jul - Sep, 2024 1,443 73 45 -3 -5.0 11.4 Nov 13, 2024 J-GAAP
Jul - Sep, 2025 1,551 65 85 57 90.9 Nov 13, 2025 J-GAAP
YoY +7.5% -11.0% +88.9%

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 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
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
Jul - Sep, 2025 1,551 65 85 57 90.9 4.2 Nov 13, 2025 J-GAAP
YoY +7.5% -11.0% +88.9%

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