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SALA, The Current Fiscal Year Ordinary Profit Revised Upward by 3%

Mon Apr 7, 2025 3:00 pm JST Earnings

2734 SALA CORPORATION 【J-GAAP】

Earnings Report

SALA CORPORATION <2734> [TSE Prime] announced its financial results in the afternoon session on April 7th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2025 (December 2024 to February 2025) increased 21.1% from the same period last year, reaching 3.51 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 2.7%, from the previous forecast of 7.5 billion yen to 7.7 billion yen (compared to 8.19 billion yen in the previous period), and the declining rate is expected to decrease from 8.5% to 6.0%.

At the same time, the December to May period (1H) consolidated ordinary profit has been revised upward 1.7%, from the previous forecast of 5.9 billion yen to 6 billion yen (compared to 6.12 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 3.7% to 2.1%.

In the most recent three-month period, from December to February (1Q), the operating profit margin improved from 4.3% in the same period last year to 4.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - Feb, 2022 64,154 3,004 2,892 1,951 30.6 50.9 Apr 7, 2023 J-GAAP
Dec - Feb, 2023 59,166 2,541 2,900 1,937 30.3 47.3 Apr 5, 2024 J-GAAP
Dec - Feb, 2024 65,986 3,040 3,511 2,375 37.0 58.5 Apr 7, 2025 J-GAAP
YoY +11.5% +19.6% +21.1% +22.6% +22.1%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Prev 129,000 5,400 5,900 4,000 62.3 16 Jan 14, 2025 J-GAAP
Dec - May, 2024 New 133,000 5,500 6,000 4,000 62.3 16 Apr 7, 2025 J-GAAP
Revision Rate +3.1% +1.9% +1.7% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2025 Prev 254,000 7,000 7,500 5,000 77.9 32 Jan 14, 2025 J-GAAP
Nov, 2025 New 263,000 7,200 7,700 5,100 79.4 32 Apr 7, 2025 J-GAAP
Revision Rate +3.5% +2.9% +2.7% +2.0% +2.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 118,897 4,889 6,127 4,304 67.3 13 Jul 5, 2024 J-GAAP
Dec - May, 2024 Guidance 133,000 5,500 6,000 4,000 62.3 16 Apr 7, 2025 J-GAAP
YoY +11.9% +12.5% -2.1% -7.1% -7.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 242,059 6,083 7,870 6,099 95.5 26 Jan 12, 2024 J-GAAP
Nov, 2024 240,498 6,308 8,193 5,249 81.9 30 Jan 14, 2025 J-GAAP
Nov, 2025 Guidance 263,000 7,200 7,700 5,100 79.4 32 Apr 7, 2025 J-GAAP
YoY +9.4% +14.1% -6.0% -2.8% -3.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 59,166 2,541 2,900 1,937 30.3 4.3 Apr 5, 2024 J-GAAP
Mar - May, 2024 59,731 2,348 3,227 2,367 37.0 3.9 Jul 5, 2024 J-GAAP
Jun - Aug, 2024 57,528 -263 -338 -324 -5.1 -0.5 Oct 4, 2024 J-GAAP
Sep - Nov, 2024 64,073 1,682 2,404 1,269 19.8 2.6 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 65,986 3,040 3,511 2,375 37.0 4.6 Apr 7, 2025 J-GAAP
YoY +11.5% +19.6% +21.1% +22.6% +22.1%

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