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STI Foods Holdings, Jan-Mar (1Q) Ordinary Profit Decreases by 12%

Wed May 14, 2025 3:30 pm JST Earnings

2932 STI Foods Holdings,Inc. 【J-GAAP】

Earnings Report

STI Foods Holdings,Inc. <2932> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 12.5% from the same period last year to 0.62 billion yen. The progress rate toward the full-year plan of 3 billion yen was 20.8%, almost the same as the four-year average of 23.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 9.1% in the same period last year to 7.2%.

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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
Jan - Mar, 2023 7,186 478 494 328 18.5 46.0 May 11, 2023 J-GAAP
Jan - Mar, 2024 8,037 731 714 489 27.5 47.8 May 14, 2024 J-GAAP
Jan - Mar, 2025 8,561 616 625 424 23.9 May 14, 2025 J-GAAP
YoY +6.5% -15.7% -12.5% -13.3% -13.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 16,694 1,491 1,495 1,010 56.9 13.33 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 20 Feb 13, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 31,784 2,306 2,330 1,562 87.9 30 Feb 9, 2024 J-GAAP
Dec, 2024 35,580 2,901 2,917 1,685 94.8 40 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 40,000 3,000 3,000 1,950 109.7 40 Feb 13, 2025 J-GAAP
YoY +12.4% +3.4% +2.8% +15.7% +15.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 8,037 731 714 489 27.5 9.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 8,657 760 781 521 29.3 8.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 9,652 869 883 576 32.4 9.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 9,234 541 539 99 5.6 5.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 8,561 616 625 424 23.9 7.2 May 14, 2025 J-GAAP
YoY +6.5% -15.7% -12.5% -13.3% -13.2%

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