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SAKAE ELECTRONICS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%, Exceeds Full-Year Plan
7567 SAKAE ELECTRONICS CORPORATION 【J-GAAP】
Earnings ReportSAKAE ELECTRONICS CORPORATION <7567> [TSE Std] announced its financial results in the afternoon session on February 13th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 7.9% from the same period last year, reaching 96 million yen. Progress toward the full-year plan of 93 million yen is 103.2%, already exceeding the target and also exceeding the five-year average of 83.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to further decrease loss of 3 million yen (compared to a loss of 5 million yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 42.9% from the same period last year, reaching 50 million yen. The operating profit margin improved from 1.6% in the same period last year to 2.4%.
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 | 6,648 | 292 | 312 | 210 | 41.5 | 91.5 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 4,889 | 68 | 89 | 46 | 9.1 | 106.0 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 5,205 | 76 | 96 | 76 | 15.1 | 103.2 | Feb 13, 2026 | J-GAAP |
| YoY | +6.5% | +11.8% | +7.9% | +65.2% | +66.6% |
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 | 3,220 | 22 | 30 | 16 | 3.2 | 10 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 3,519 | 45 | 47 | 31 | 6.1 | 10 | Nov 13, 2025 | J-GAAP |
| YoY | +9.3% | +104.5% | +56.7% | +93.8% | +92.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 8,366 | 319 | 341 | 230 | 45.4 | 10 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 6,428 | 63 | 84 | 37 | 7.3 | 10 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 6,886 | 77 | 93 | 73 | 14.4 | 10 | Nov 13, 2025 | J-GAAP |
| YoY | +7.1% | +22.2% | +10.7% | +97.3% | +95.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,681 | 27 | 35 | 25 | 4.9 | 1.6 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,539 | -5 | -5 | -9 | -1.8 | -0.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,754 | 17 | 29 | 18 | 3.6 | 1.0 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,613 | 15 | 17 | 24 | 4.7 | 0.9 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,838 | 44 | 50 | 34 | 6.8 | 2.4 | Feb 13, 2026 | J-GAAP |
| YoY | +9.3% | +63.0% | +42.9% | +36.0% | +37.3% |
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