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Saint Marc, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 40%, Oct-Dec Ordinary Profit Increases by 2.2 times
3395 Saint Marc Holdings Co.,Ltd. 【J-GAAP】
Earnings ReportSaint Marc Holdings Co.,Ltd. <3395> [TSE Prime] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 3.68 billion yen, an increase 39.7% compared to the same period last year. Progress toward the full-year plan of 4.80 billion yen was 76.8%, almost the same as the five-year average of 78.7%.
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 January to March period (4Q) is expected to decrease 7.2% from the same period last year to 1.11 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 1.43 billion yen. The operating profit margin improved from 4.0% in the same period last year to 6.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 47,752 | 1,743 | 1,874 | 970 | 47.5 | 68.1 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 49,516 | 2,488 | 2,639 | 1,920 | 94.4 | 68.7 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 65,976 | 3,858 | 3,686 | 1,869 | 86.3 | 76.8 | Feb 5, 2026 | J-GAAP |
| YoY | +33.2% | +55.1% | +39.7% | -2.7% | -8.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 37,948 | 1,818 | 1,859 | 868 | 42.2 | 26 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 44,415 | 2,637 | 2,550 | 1,252 | 58.4 | 26 | Nov 13, 2025 | J-GAAP |
| YoY | +17.0% | +45.0% | +37.2% | +44.2% | +38.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 64,556 | 2,620 | 2,753 | 969 | 47.5 | 50 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 70,895 | 3,644 | 3,839 | 2,540 | 123.6 | 52 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 88,000 | 5,000 | 4,800 | 2,300 | 107.3 | 52 | Nov 13, 2025 | J-GAAP |
| YoY | +24.1% | +37.2% | +25.0% | -9.4% | -13.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 16,569 | 662 | 659 | 248 | 12.2 | 4.0 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 21,379 | 1,156 | 1,200 | 620 | 30.2 | 5.4 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 21,440 | 1,020 | 969 | 417 | 19.1 | 4.8 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 22,145 | 1,343 | 1,281 | 631 | 29.0 | 6.1 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 22,391 | 1,495 | 1,436 | 821 | 37.9 | 6.7 | Feb 5, 2026 | J-GAAP |
| YoY | +35.1% | +125.8% | +117.9% | +231.0% | +211.0% |
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