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SDS HOLDINGS, Operating Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year

Tue May 13, 2025 4:00 pm JST Earnings

1711 SDS HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

SDS HOLDINGS Co.,Ltd. <1711> [TSE Std] announced its financial results after the market closed on May 13th (16:00). The consolidated operating profit/loss for the fiscal year ending March 2025 turned into a loss of 14 million yen (compared to a profit of 25 million yen in the previous period), falling below the forecast of a 2 million yen, and tuning into a loss. For the fiscal year ending March 2026, the consolidated operating profit/loss is expected to surge, reaching 37 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated operating profit/loss turned to a loss of 19 million yen (compared to a profit of 4 million yen in the same period last year). The operating profit/loss margin worsened from 0.4% in the same period last year to -1.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,402 -155 -210 -296 -34.6 0 May 15, 2023 J-GAAP
Mar, 2024 4,135 25 -51 -105 -11.8 0 May 15, 2024 J-GAAP
Mar, 2025 4,035 -14 -97 -151 -15.3 0 May 13, 2025 J-GAAP
YoY -2.4% -90.2% -43.8% -29.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 3,998 2 -107 -115 -11.2 0 May 15, 2024 J-GAAP
Mar, 2025 Results 4,035 -14 -97 -151 -15.3 0 May 13, 2025 J-GAAP
Revision Rate +0.9% +9.3% -31.3% -35.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,050 0 -31 -58 -5.9 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 13, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,135 25 -51 -105 -11.8 0 May 15, 2024 J-GAAP
Mar, 2025 4,035 -14 -97 -151 -15.3 0 May 13, 2025 J-GAAP
Mar, 2026 Guidance 4,300 37 -50 -90 -8.8 0 May 13, 2025 J-GAAP
YoY +6.6% +48.5% +40.4% +42.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,114 4 -20 -64 -7.2 0.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,037 3 -10 -32 -3.3 0.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,013 -3 -21 -26 -2.7 -0.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 907 5 -17 -43 -4.4 0.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,078 -19 -49 -50 -5.1 -1.8 May 13, 2025 J-GAAP
YoY -3.2% -145.0% +21.9% +29.7%

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