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Sumiseki Holdings, Oct-Dec (3Q) Ordinary Profit Turns to Profit

Thu Jan 30, 2025 3:30 pm JST Earnings

1514 Sumiseki Holdings, Inc. 【J-GAAP】

Earnings Report

Sumiseki Holdings, Inc. <1514> [TSE Std] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 56.1% from the same period last year to 2.36 billion yen. The progress rate toward the full-year plan of 3.4 billion yen was 69.5%, which was higher than the five-year average of 46.9%.

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 significant drop 62.0% from the same period last year to 1.03 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 0.04 billion yen (compared to a loss of 0.14 billion yen in the same period last year). The operating profit/loss margin drastically improved from -9.9% in the same period last year to 1.2%.

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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
Apr - Dec, 2022 33,047 879 830 756 14.1 22.3 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 16,882 5,407 5,377 5,300 101.8 66.3 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 9,753 2,376 2,363 2,306 43.4 69.5 Jan 30, 2025 J-GAAP
YoY -42.2% -56.1% -56.1% -56.5% -57.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 -1,196 -5,687 2,583 2,102 40.4 60 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 13,302 3,438 1,080 990 16.2 25 Oct 30, 2024 J-GAAP
YoY － － -58.2% -52.9% -59.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 39,893 3,840 3,719 3,667 68.3 7.50 May 15, 2023 J-GAAP
Mar, 2024 14,416 -154 8,106 7,530 144.7 60 May 15, 2024 J-GAAP
Mar, 2025 Guidance 17,100 3,400 3,400 3,300 54.1 25 Oct 4, 2024 J-GAAP
YoY +18.6% － -58.1% -56.2% -62.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,270 -126 -146 -128 -2.5 -9.9 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 -2,466 -5,561 2,729 2,230 42.9 225.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,697 -72 -90 -92 -1.8 -4.2 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 2,101 34 2,410 2,402 46.7 1.6 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 5,955 2,414 43 -4 -0.1 40.5 Jan 30, 2025 J-GAAP
YoY +368.9% － － +96.9% +96.7%

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