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SLD Entertainment, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 8%, Sep-Nov Ordinary Profit Decreases by 44%
3223 SLD Entertainment Inc. 【J-GAAP】
Earnings ReportSLD Entertainment Inc. <3223> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2026 (March to November) decreased 8.4% from the same period last year to 98 million yen. Progress toward the full-year plan of 212 million yen was 46.2%, also falling below the five-year average of 115.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to February period (4Q) is expected to surge 3.3 times that of the same period last year, reaching 114 million yen.
In the most recent three-month period, from September to November (3Q), the ordinary profit dropped to 5 million yen, a 44.4% decrease compared to the same period last year. The operating profit margin worsened from 1.2% in the same period last year to 0.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 2,703 | 96 | 101 | 90 | 42.3 | 73.2 | Jan 12, 2024 | J-GAAP |
| Mar - Nov, 2024 | 2,769 | 108 | 107 | 103 | 50.7 | 75.4 | Jan 14, 2025 | J-GAAP |
| Mar - Nov, 2025 | 2,763 | 94 | 98 | 86 | 39.8 | 46.2 | Jan 14, 2026 | J-GAAP |
| YoY | -0.2% | -13.0% | -8.4% | -16.5% | -21.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 1,755 | 46 | 44 | 48 | 24.1 | 0 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 1,960 | 123 | 119 | 124 | 79.5 | 0 | Oct 15, 2025 | J-GAAP |
| YoY | +11.7% | +167.4% | +170.5% | +158.3% | +230.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 3,585 | 133 | 138 | 177 | 93.2 | 0 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 3,661 | 144 | 142 | 143 | 71.7 | 0 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 Guidance | 3,822 | 212 | 212 | 206 | 132.0 | 0 | Apr 14, 2025 | J-GAAP |
| YoY | +4.4% | +47.2% | +49.3% | +44.1% | +84.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 863 | 10 | 9 | 8 | 3.9 | 1.2 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 892 | 36 | 35 | 40 | 20.1 | 4.0 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 945 | 40 | 40 | 39 | 20.3 | 4.2 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 917 | 49 | 53 | 43 | 22.2 | 5.3 | Oct 15, 2025 | J-GAAP |
| Sep - Nov, 2025 | 901 | 5 | 5 | 4 | 1.9 | 0.6 | Jan 14, 2026 | J-GAAP |
| YoY | +4.4% | -50.0% | -44.4% | -50.0% | -52.9% |
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