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SUNNY SIDE UP, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 12%, Jan-Mar Ordinary Profit Decreases by 11%

Tue May 13, 2025 3:00 pm JST Earnings

2180 SUNNY SIDE UP GROUP INC. 【J-GAAP】

Earnings Report

SUNNY SIDE UP GROUP INC. <2180> [TSE Std] announced its financial results in the afternoon session on May 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) decreased 11.9% from the same period last year to 1.35 billion yen. The progress rate toward the full-year plan of 1.66 billion yen was 81.5%, below the five-year average of 119.8%.

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/loss for the April to June period (4Q) is expected to turn into a profit of 0.3 billion yen (compared to a loss of 0.03 billion yen in the same period last year).

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit decreased to 0.47 billion yen, an 11.3% decrease compared to the same period last year. The operating profit margin decreased from 11.3% in the same period last year to 11.1%.

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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
Jul - Mar, 2022 14,007 1,120 1,158 673 45.1 86.7 May 15, 2023 J-GAAP
Jul - Mar, 2023 13,663 1,505 1,535 959 64.3 102.3 May 13, 2024 J-GAAP
Jul - Mar, 2024 13,927 1,324 1,353 863 57.9 81.5 May 13, 2025 J-GAAP
YoY +1.9% -12.0% -11.9% -10.0% -10.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 8,729 468 497 194 13.0 15 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 8,610 773 778 393 26.3 15 Feb 13, 2025 J-GAAP
YoY -1.4% +65.2% +56.5% +102.6% +102.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 18,956 1,296 1,335 884 59.3 15 Aug 14, 2023 J-GAAP
Jun, 2024 17,908 1,465 1,501 795 53.3 20 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 18,500 1,650 1,660 960 64.3 22 Aug 13, 2024 J-GAAP
YoY +3.3% +12.6% +10.6% +20.8% +20.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,484 508 531 358 24.0 11.3 May 13, 2024 J-GAAP
Apr - Jun, 2024 4,245 -40 -34 -164 -11.0 -0.9 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,679 180 193 128 8.6 4.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 6,211 697 689 439 29.5 11.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 4,037 447 471 296 19.9 11.1 May 13, 2025 J-GAAP
YoY -10.0% -12.0% -11.3% -17.3% -17.3%

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