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SATUDORA, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 39% Decrease

Thu Mar 19, 2026 3:30 pm JST Earnings

3544 SATUDORA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SATUDORA HOLDINGS CO.,LTD. <3544> [TSE Std] announced its financial results after the market closed on March 19th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) dropped 33.1% from the same period last year to 0.85 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 41.2%, from the previous forecast of 1.70 billion yen to 1.00 billion yen (compared to 1.64 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 39.3% decrease in profit.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the December to May period (second half) has decreased 58.6%, from the previous forecast of 1.19 billion yen to 0.49 billion yen (compared to 0.76 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 35.0% decrease in profit.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit decreased to 0.34 billion yen, a 10.2% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.6% in the same period last year to 1.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2023 72,116 922 871 475 34.4 65.2 Mar 19, 2024 J-GAAP
Jun - Feb, 2024 75,684 1,288 1,271 703 50.8 77.1 Mar 21, 2025 J-GAAP
Jun - Feb, 2025 75,865 932 850 485 35.3 85.0 Mar 19, 2026 J-GAAP
YoY +0.2% -27.6% -33.1% -31.0% -30.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2025 Prev 51,685 1,260 1,194 554 40.2 12 Dec 19, 2025 J-GAAP
Dec - May, 2025 New 50,185 560 494 154 11.2 12 Mar 19, 2026 J-GAAP
Revision Rate -2.9% -55.6% -58.6% -72.2% -72.2%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2026 Prev 102,000 1,800 1,700 800 58.1 12 Jun 20, 2025 J-GAAP
May, 2026 New 100,500 1,100 1,000 400 29.0 12 Mar 19, 2026 J-GAAP
Revision Rate -1.5% -38.9% -41.2% -50.0% -50.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 50,528 799 760 298 21.6 10 Jun 20, 2025 J-GAAP
Dec - May, 2025 Guidance 50,185 560 494 154 11.2 12 Mar 19, 2026 J-GAAP
YoY -0.7% -29.9% -35.0% -48.3% -48.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 95,520 1,384 1,336 470 34.1 10 Jun 20, 2024 J-GAAP
May, 2025 100,174 1,675 1,648 767 55.5 10 Jun 20, 2025 J-GAAP
May, 2026 Guidance 100,500 1,100 1,000 400 29.0 12 Mar 19, 2026 J-GAAP
YoY +0.3% -34.3% -39.3% -47.8% -47.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 26,038 412 383 234 16.9 1.6 Mar 21, 2025 J-GAAP
Mar - May, 2025 24,490 387 377 64 4.6 1.6 Jun 20, 2025 J-GAAP
Jun - Aug, 2025 25,478 163 153 67 4.9 0.6 Sep 19, 2025 J-GAAP
Sep - Nov, 2025 24,837 377 353 179 13.1 1.5 Dec 19, 2025 J-GAAP
Dec - Feb, 2025 25,550 392 344 239 17.4 1.5 Mar 19, 2026 J-GAAP
YoY -1.9% -4.9% -10.2% +2.1% +2.7%

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