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SATO HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 12%, Oct-Dec Ordinary Profit Decreases by 15%
6287 SATO CORPORATION 【J-GAAP】
Earnings ReportSATO CORPORATION <6287> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 11.7% from the same period last year to 7.87 billion yen. However, Progress toward the full-year plan of 10.1 billion yen was 78.0%, almost the same as the five-year average of 78.1%.
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 nearly flat at 2.22 billion yen, up 0.1% from the same period last year.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 3.41 billion yen, a 15.4% decrease compared to the same period last year. The operating profit margin decreased from 10.2% in the same period last year to 8.2%.
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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 | 107,415 | 8,087 | 7,767 | 4,806 | 148.3 | 86.7 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 116,211 | 9,865 | 8,923 | 5,592 | 172.4 | 80.1 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 121,755 | 8,673 | 7,877 | 5,105 | 157.3 | 78.0 | Feb 12, 2026 | J-GAAP |
| YoY | +4.8% | -12.1% | -11.7% | -8.7% | -8.8% |
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 | 78,717 | 6,563 | 6,261 | 4,123 | 127.1 | 38 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 82,752 | 5,899 | 5,640 | 3,748 | 115.5 | 38 | Nov 12, 2025 | J-GAAP |
| YoY | +5.1% | -10.1% | -9.9% | -9.1% | -9.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 143,446 | 10,383 | 8,961 | 3,565 | 110.0 | 73 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 154,807 | 12,341 | 11,144 | 7,151 | 220.4 | 75 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 161,000 | 11,000 | 10,100 | 6,800 | 209.5 | 76 | Nov 12, 2025 | J-GAAP |
| YoY | +4.0% | -10.9% | -9.4% | -4.9% | -5.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 40,121 | 4,087 | 4,040 | 2,564 | 79.0 | 10.2 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 38,596 | 2,476 | 2,221 | 1,559 | 48.1 | 6.4 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 37,829 | 2,359 | 1,885 | 1,211 | 37.3 | 6.2 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 40,419 | 2,742 | 2,575 | 1,841 | 56.7 | 6.8 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 43,507 | 3,572 | 3,417 | 2,053 | 63.2 | 8.2 | Feb 12, 2026 | J-GAAP |
| YoY | +8.4% | -12.6% | -15.4% | -19.9% | -20.0% |
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