Souken Ace, The Current Fiscal Year Net Income Revised Downward to a Loss

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Thu Feb 13, 2025 4:00 pm JST Earnings

1757 Souken Ace Co., Ltd. 【J-GAAP】

Earnings Report

Souken Ace Co., Ltd. <1757> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated net loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was a reduced loss of 0.52 billion yen (compared to a loss of 0.7 billion yen in the same period last year).

However, the full-year consolidated net income/loss has been revised downward from an expected profit of 0.36 billion yen to a loss of 0.64 billion yen (compared to a loss of 1.5 billion yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income/loss for the October to March period (2H) has been revised downward from an expected profit of 0.79 billion yen to a loss of 0.21 billion yen (compared to a loss of 0.9 billion yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the consolidated net loss improved to a deficit of 0.09 billion yen (compared to a loss of 0.09 billion yen in the same period last year). The operating profit/loss margin drastically improved from -25.4% in the same period last year to -15.9%.

Kabutan News

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	3,050	284	295	261	1.0	94.2	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	1,202	-679	-704	-702	-2.7	ー	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	1,539	-293	-313	-528	-1.8	ー	Feb 13, 2025	J-GAAP
YoY	+28.0%	+56.8%	+55.5%	+24.8%	+31.3%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	4,519	606	611	793	2.7	0	Nov 13, 2024	J-GAAP
Oct - Mar, 2024 New	1,053	-170	-180	-214	-0.7	0	Feb 13, 2025	J-GAAP
Revision Rate	-76.7%	－	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	5,510	400	390	360	1.2	0	May 15, 2024	J-GAAP
Mar, 2025 New	2,044	-376	-401	-647	-2.2	0	Feb 13, 2025	J-GAAP
Revision Rate	-62.9%	－	－	－	－

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	740	-904	-908	-904	-3.4	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,053	-170	-180	-214	-0.7	0	Feb 13, 2025	J-GAAP
YoY	+42.3%	+81.2%	+80.2%	+76.3%	+78.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	4,300	296	313	299	1.2	0	May 15, 2023	J-GAAP
Mar, 2024	1,580	-1,491	-1,514	-1,509	-5.7	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	2,044	-376	-401	-647	-2.2	0	Feb 13, 2025	J-GAAP
YoY	+29.4%	+74.8%	+73.5%	+57.1%	+61.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	362	-92	-98	-97	-0.4	-25.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	378	-812	-810	-807	-3.0	-214.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	344	-111	-125	-119	-0.4	-32.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	647	-95	-96	-314	-1.1	-14.7	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	548	-87	-92	-95	-0.3	-15.9	Feb 13, 2025	J-GAAP
YoY	+51.4%	+5.4%	+6.1%	+2.1%	+10.8%