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STI Foods Holdings, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 13%, Jul-Sep Ordinary Profit Decreases by 27%

Thu Nov 13, 2025 3:30 pm JST Earnings

2932 STI Foods Holdings,Inc. 【J-GAAP】

Earnings Report

STI Foods Holdings,Inc. <2932> [TSE Std] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 13.4% from the same period last year to 2.05 billion yen. Progress toward the full-year plan of 3.00 billion yen was 68.6%, also falling below the five-year average of 74.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand 74.6% from the same period last year, reaching 0.94 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 0.64 billion yen, a 27.2% decrease compared to the same period last year. The operating profit margin worsened from 9.0% in the same period last year to 6.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 23,458 1,717 1,763 1,196 67.3 75.7 Nov 2, 2023 J-GAAP
Jan - Sep, 2024 26,346 2,360 2,378 1,586 89.2 81.5 Nov 14, 2024 J-GAAP
Jan - Sep, 2025 28,471 2,033 2,059 1,938 109.1 68.6 Nov 13, 2025 J-GAAP
YoY +8.1% -13.9% -13.4% +22.2% +22.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 18,886 1,410 1,422 675 38.0 26.67 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 21,605 1,600 1,584 898 50.5 20 Aug 7, 2025 J-GAAP
YoY +14.4% +13.5% +11.4% +33.0% +33.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 31,784 2,306 2,330 1,562 87.9 30 Feb 9, 2024 J-GAAP
Dec, 2024 35,580 2,901 2,917 1,685 94.8 40 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 40,000 3,000 3,000 2,400 135.0 40 Aug 7, 2025 J-GAAP
YoY +12.4% +3.4% +2.8% +42.4% +42.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 9,652 869 883 576 32.4 9.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 9,234 541 539 99 5.6 5.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 8,561 616 625 424 23.9 7.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 9,834 784 791 1,078 60.6 8.0 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 10,076 633 643 436 24.5 6.3 Nov 13, 2025 J-GAAP
YoY +4.4% -27.2% -27.2% -24.3% -24.3%

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