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SAKATA INX, Jan-Mar (1Q) Ordinary Profit Increases by 13%
4633 SAKATA INX CORPORATION 【J-GAAP】
Earnings ReportSAKATA INX CORPORATION <4633> [TSE Prime] announced its financial results in the afternoon session on May 11th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 13.3% from the same period last year, reaching 4.79 billion yen. Progress toward the full-year plan of 17.8 billion yen was 26.9%, it was below the five-year average of 32.0%.
In the most recent three-month period, from January to March (1Q), the operating profit margin remained almost flat, changing from 6.0% in the same period last year to 6.1%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 59,152 | 3,926 | 3,999 | 2,730 | 54.6 | 56.0 | May 14, 2024 | J-GAAP |
| Jan - Mar, 2025 | 64,059 | 3,857 | 4,234 | 3,078 | 62.1 | 49.0 | May 8, 2025 | J-GAAP |
| Jan - Mar, 2026 | 68,121 | 4,173 | 4,796 | 3,314 | 67.7 | ー | May 11, 2026 | J-GAAP |
| YoY | +6.3% | +8.2% | +13.3% | +7.7% | +9.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 126,396 | 7,645 | 8,649 | 6,249 | 126.2 | 45 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 50 | Feb 12, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 245,570 | 13,161 | 12,893 | 9,006 | 180.6 | 70 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 257,668 | 15,226 | 15,364 | 11,609 | 235.3 | 95 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 Guidance | 276,000 | 17,000 | 17,800 | 11,800 | 242.1 | 100 | Feb 12, 2026 | J-GAAP |
| YoY | +7.1% | +11.7% | +15.9% | +1.6% | +2.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 64,059 | 3,857 | 4,234 | 3,078 | 62.1 | 6.0 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 62,337 | 3,788 | 4,415 | 3,171 | 64.1 | 6.1 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 65,649 | 4,259 | 4,464 | 3,531 | 71.5 | 6.5 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 65,623 | 3,322 | 2,251 | 1,829 | 37.1 | 5.1 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 68,121 | 4,173 | 4,796 | 3,314 | 67.7 | 6.1 | May 11, 2026 | J-GAAP |
| YoY | +6.3% | +8.2% | +13.3% | +7.7% | +9.0% |
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