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SATUDORA, First Half Ordinary Profit Decreases by 43%, Sep-Nov Ordinary Profit Decreases by 45%

Fri Dec 19, 2025 3:30 pm JST Earnings

3544 SATUDORA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SATUDORA HOLDINGS CO.,LTD. <3544> [TSE Std] announced its financial results after the market closed on December 19th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) dropped 43.0% from the same period last year to 0.50 billion yen. Progress toward the full-year plan of 1.70 billion yen was 29.8%, also falling below the five-year average of 59.5%.

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 December to May period (second half) is expected to expand 57.1% from the same period last year, reaching 1.19 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit dropped to 0.35 billion yen, a 45.4% decrease compared to the same period last year. The operating profit margin worsened from 2.6% in the same period last year to 1.5%.

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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
Jun - Nov, 2023 47,813 681 625 328 23.8 46.8 Dec 20, 2023 J-GAAP
Jun - Nov, 2024 49,646 876 888 469 33.9 53.9 Dec 20, 2024 J-GAAP
Jun - Nov, 2025 50,315 540 506 246 17.9 29.8 Dec 19, 2025 J-GAAP
YoY +1.3% -38.4% -43.0% -47.5% -47.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jun 20, 2025 J-GAAP
Jun - Nov, 2025 Results 50,315 540 506 246 17.9 0 Dec 19, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 50,528 799 760 298 21.6 10 Jun 20, 2025 J-GAAP
Dec - May, 2025 Guidance 51,685 1,260 1,194 554 40.2 12 Dec 19, 2025 J-GAAP
YoY +2.3% +57.7% +57.1% +85.9% +86.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 95,520 1,384 1,336 470 34.1 10 Jun 20, 2024 J-GAAP
May, 2025 100,174 1,675 1,648 767 55.5 10 Jun 20, 2025 J-GAAP
May, 2026 Guidance 102,000 1,800 1,700 800 58.1 12 Jun 20, 2025 J-GAAP
YoY +1.8% +7.5% +3.2% +4.3% +4.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 24,559 646 647 365 26.4 2.6 Dec 20, 2024 J-GAAP
Dec - Feb, 2024 26,038 412 383 234 16.9 1.6 Mar 21, 2025 J-GAAP
Mar - May, 2025 24,490 387 377 64 4.6 1.6 Jun 20, 2025 J-GAAP
Jun - Aug, 2025 25,478 163 153 67 4.9 0.6 Sep 19, 2025 J-GAAP
Sep - Nov, 2025 24,837 377 353 179 13.1 1.5 Dec 19, 2025 J-GAAP
YoY +1.1% -41.6% -45.4% -51.0% -50.5%

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