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SAITA, Jul-Sep (1Q) Ordinary Profit Increases by 89%
1999 SAITA CORPORATION 【J-GAAP】
Earnings ReportSAITA 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%.
Kabutan News
Actual Results
| 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 | ー | 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 | 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 |
|---|---|---|---|---|---|---|---|---|
| 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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