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Sagami Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 38%, Oct-Dec Ordinary Profit Increases by 26%
9900 Sagami Holdings Corporation 【J-GAAP】
Earnings ReportSagami Holdings Corporation <9900> [TSE Prime] announced its financial results in the afternoon session on February 12th (14:50). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 2.51 billion yen, an increase 38.4% compared to the same period last year. Progress toward the full-year plan of 2.55 billion yen was 98.6%, also surpassing the five-year average of 91.2%.
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 significant drop 89.0% from the same period last year to 0.03 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 25.7% from the same period last year, reaching 0.64 billion yen. The operating profit margin improved from 5.2% in the same period last year to 6.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 22,943 | 1,486 | 1,546 | 1,055 | 35.0 | 89.8 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 26,179 | 1,753 | 1,817 | 1,290 | 42.8 | 85.1 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 29,526 | 2,466 | 2,515 | 1,418 | 47.1 | 98.6 | Feb 12, 2026 | J-GAAP |
| YoY | +12.8% | +40.7% | +38.4% | +9.9% | +10.1% |
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 | 17,870 | 776 | 826 | 367 | 12.2 | 10 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 18,214 | 651 | 675 | 412 | 13.6 | 10 | Nov 13, 2025 | J-GAAP |
| YoY | +1.9% | -16.1% | -18.3% | +12.3% | +11.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 31,006 | 1,656 | 1,722 | 909 | 30.1 | 10 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 35,034 | 2,058 | 2,134 | 1,356 | 44.9 | 10 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 37,800 | 2,500 | 2,550 | 1,600 | 52.8 | 10 | Nov 4, 2025 | J-GAAP |
| YoY | +7.9% | +21.5% | +19.5% | +18.0% | +17.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,015 | 471 | 509 | 301 | 10.0 | 5.2 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 8,855 | 305 | 317 | 66 | 2.2 | 3.4 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,400 | 791 | 810 | 599 | 19.9 | 8.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,186 | 1,058 | 1,065 | 589 | 19.6 | 10.4 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,940 | 617 | 640 | 230 | 7.6 | 6.2 | Feb 12, 2026 | J-GAAP |
| YoY | +10.3% | +31.0% | +25.7% | -23.6% | -23.4% |
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