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SAN-AI OBBLI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 18%
8097 SAN-AI OBBLI CO., LTD. 【J-GAAP】
Earnings ReportSAN-AI OBBLI CO., LTD. <8097> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 17.9% from the same period last year to 7.76 billion yen. Progress toward the full-year plan of 14.0 billion yen was 55.5%, also falling below the five-year average of 71.8%.
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 expand 83.2% from the same period last year, reaching 6.23 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 3.45 billion yen, an increase of 1.6% compared to the same period last year. The operating profit margin remained almost flat, changing from 1.8% in the same period last year to 2.0%.
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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 | 485,683 | 12,790 | 13,543 | 8,374 | 127.1 | 76.3 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 474,825 | 8,599 | 9,457 | 6,562 | 103.3 | 73.5 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 459,522 | 6,879 | 7,766 | 6,177 | 99.1 | 55.5 | Feb 10, 2026 | J-GAAP |
| YoY | -3.2% | -20.0% | -17.9% | -5.9% | -4.1% |
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 | 347,252 | 6,276 | 6,805 | 4,168 | 65.9 | 50 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 351,636 | 9,216 | 9,690 | 6,272 | 100.6 | 50 | Nov 11, 2025 | J-GAAP |
| YoY | +1.3% | +46.8% | +42.4% | +50.5% | +52.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 659,588 | 16,873 | 17,741 | 11,217 | 171.2 | 80 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 654,404 | 11,808 | 12,860 | 8,656 | 136.9 | 100 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 660,000 | 13,000 | 14,000 | 9,100 | 146.0 | 100 | May 13, 2025 | J-GAAP |
| YoY | +0.9% | +10.1% | +8.9% | +5.1% | +6.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 167,673 | 3,067 | 3,402 | 2,074 | 32.7 | 1.8 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 179,579 | 3,209 | 3,403 | 2,094 | 33.1 | 1.8 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 154,034 | 1,021 | 1,344 | 1,073 | 17.2 | 0.7 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 154,330 | 2,763 | 2,966 | 1,755 | 28.2 | 1.8 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 151,158 | 3,095 | 3,456 | 3,349 | 53.7 | 2.0 | Feb 10, 2026 | J-GAAP |
| YoY | -9.8% | +0.9% | +1.6% | +61.5% | +64.5% |
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