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SUMITOMO DENSETSU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 59%, Oct-Dec Ordinary Profit Increases by 33%

Fri Jan 31, 2025 1:00 pm JST Earnings

1949 SUMITOMO DENSETSU CO.,LTD. 【J-GAAP】

Earnings Report

SUMITOMO DENSETSU CO.,LTD. <1949> [TSE Prime] announced its financial results in the afternoon session on January 31st (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 10.7 billion yen, an increase 59.0% compared to the same period last year. The progress rate toward the full-year plan of 16 billion yen was 67.1%, exceeding the five-year average of 61.1%.

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 decrease 22.0% from the same period last year to 5.26 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 33.4% from the same period last year, reaching 4.16 billion yen. The operating profit margin improved from 6.2% in the same period last year to 7.6%.

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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 121,922 7,790 8,584 5,259 148.6 59.6 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 126,781 5,999 6,749 4,486 126.7 50.0 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 139,977 9,896 10,733 7,116 202.0 67.1 Jan 31, 2025 J-GAAP
YoY +10.4% +65.0% +59.0% +58.6% +59.5%

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 105,636 9,437 9,874 7,601 214.7 59 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 109,428 9,338 9,431 6,183 175.8 60 Oct 31, 2024 J-GAAP
YoY +3.6% -1.0% -4.5% -18.7% -18.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 175,120 13,461 14,394 9,384 265.1 94 May 11, 2023 J-GAAP
Mar, 2024 185,524 12,548 13,502 10,060 284.1 106 May 9, 2024 J-GAAP
Mar, 2025 Guidance 200,000 15,500 16,000 10,600 301.3 120 Oct 31, 2024 J-GAAP
YoY +7.8% +23.5% +18.5% +5.4% +6.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 46,893 2,888 3,121 2,027 57.3 6.2 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 58,743 6,549 6,753 5,574 157.4 11.1 May 9, 2024 J-GAAP
Apr - Jun, 2024 39,814 1,846 2,182 1,352 38.3 4.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 50,758 4,316 4,387 3,065 87.0 8.5 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 49,405 3,734 4,164 2,699 76.6 7.6 Jan 31, 2025 J-GAAP
YoY +5.4% +29.3% +33.4% +33.2% +33.9%

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