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System Location Co, 7% Decrease in Ordinary Profit for The Current Fiscal Year
2480 System Location Co.,Ltd. 【J-GAAP】
Earnings ReportSystem Location Co.,Ltd. <2480> [TSE Std] announced its financial results after the market closed on May 2nd (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 5.0% from the previous period to 589 million yen. In the fiscal year ending March 2026, the profit is expected to decrease by 7.5% from the previous period to 545 million yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 114 million yen, a 10.9% decrease compared to the same period last year. However, the operating profit margin rose from 28.9% in the same period last year to 29.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 1,696 | 561 | 604 | 369 | 104.7 | 38 | May 2, 2023 | J-GAAP |
| Mar, 2024 | 1,741 | 580 | 620 | 373 | 106.0 | 38 | May 2, 2024 | J-GAAP |
| Mar, 2025 | 1,666 | 536 | 589 | 330 | 93.8 | 38 | May 2, 2025 | J-GAAP |
| YoY | -4.3% | -7.6% | -5.0% | -11.5% | -11.5% |
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 | 1,742 | 580 | 620 | 392 | 111.1 | 38 | May 2, 2024 | J-GAAP |
| Mar, 2025 Results | 1,666 | 536 | 589 | 330 | 93.8 | 38 | May 2, 2025 | J-GAAP |
| Revision Rate | -4.4% | -7.6% | -5.0% | -15.8% | -15.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 844 | 273 | 325 | 190 | 53.9 | 0 | Nov 1, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 840 | 240 | 265 | 170 | 48.2 | 0 | May 2, 2025 | J-GAAP |
| YoY | -0.5% | -12.1% | -18.5% | -10.5% | -10.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 1,741 | 580 | 620 | 373 | 106.0 | 38 | May 2, 2024 | J-GAAP |
| Mar, 2025 | 1,666 | 536 | 589 | 330 | 93.8 | 38 | May 2, 2025 | J-GAAP |
| Mar, 2026 Guidance | 1,700 | 510 | 545 | 350 | 99.2 | 38 | May 2, 2025 | J-GAAP |
| YoY | +2.0% | -4.9% | -7.5% | +6.1% | +5.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 432 | 125 | 128 | 76 | 21.6 | 28.9 | May 2, 2024 | J-GAAP |
| Apr - Jun, 2024 | 418 | 111 | 140 | 143 | 40.7 | 26.6 | Aug 2, 2024 | J-GAAP |
| Jul - Sep, 2024 | 426 | 162 | 185 | 47 | 13.3 | 38.0 | Nov 1, 2024 | J-GAAP |
| Oct - Dec, 2024 | 410 | 140 | 150 | 86 | 24.4 | 34.1 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 412 | 123 | 114 | 54 | 15.3 | 29.9 | May 2, 2025 | J-GAAP |
| YoY | -4.6% | -1.6% | -10.9% | -28.9% | -28.9% |
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