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Satoh&Co, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 2%
9996 Satoh&Co.,Ltd. 【J-GAAP】
Earnings ReportSatoh&Co.,Ltd. <9996> [TSE Std] 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) was 1.60 billion yen, a 2.1% decrease compared to the same period last year. Progress toward the full-year plan of 1.77 billion yen was 90.7%, also surpassing the five-year average of 85.5%.
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 drop 45.9% from the same period last year to 0.16 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.66 billion yen, a 5.4% decrease compared to the same period last year. The operating profit margin worsened from 4.6% in the same period last year to 4.2%.
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 | 36,320 | 1,325 | 1,498 | 1,021 | 122.5 | 85.3 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 37,744 | 1,428 | 1,640 | 1,123 | 134.8 | 84.3 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 38,726 | 1,381 | 1,605 | 1,093 | 131.1 | 90.7 | Feb 12, 2026 | J-GAAP |
| YoY | +2.6% | -3.3% | -2.1% | -2.7% | -2.7% |
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 | 25,040 | 866 | 1,007 | 676 | 81.1 | 23 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 25,179 | 720 | 829 | 565 | 67.7 | 23 | Nov 12, 2025 | J-GAAP |
| YoY | +0.6% | -16.9% | -17.7% | -16.4% | -16.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 47,606 | 1,527 | 1,756 | 1,227 | 147.2 | 40 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 49,137 | 1,667 | 1,945 | 1,315 | 157.7 | 45 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 50,000 | 1,520 | 1,770 | 1,200 | 143.9 | 46 | May 13, 2025 | J-GAAP |
| YoY | +1.8% | -8.8% | -9.0% | -8.7% | -8.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 13,647 | 627 | 702 | 484 | 58.1 | 4.6 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,393 | 239 | 305 | 192 | 23.0 | 2.1 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,298 | 348 | 422 | 284 | 34.1 | 2.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,523 | 452 | 519 | 351 | 42.1 | 3.6 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,905 | 581 | 664 | 458 | 54.9 | 4.2 | Feb 12, 2026 | J-GAAP |
| YoY | +1.9% | -7.3% | -5.4% | -5.4% | -5.4% |
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