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STI Foods Holdings, Net Income Forecast for the Fiscal Year Revised Upward by 23%, Raises Record High Profit Forecast

Thu Aug 7, 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 August 7th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 1.50 billion yen, an increase 48.7% compared to the same period last year.

In addition, the full-year forecast for consolidated net income has been revised upward 23.1%, from the previous forecast of 1.95 billion yen to 2.40 billion yen (compared to 1.68 billion yen in the previous period), increasing the growth rate from 15.7% to 42.4%, further surpassing the previous forecast of record-high profits for three consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the July to December period (second half) is expected to expand 33.0% from the same period last year, reaching 0.89 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated net income surged 2.1 times that of the same period last year, reaching 1.07 billion yen. However, the operating profit margin worsened from 8.8% in the same period last year to 8.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 14,835 1,035 1,074 687 38.7 46.1 Aug 9, 2023 J-GAAP
Jan - Jun, 2024 16,694 1,491 1,495 1,010 56.9 51.3 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 18,395 1,400 1,416 1,502 84.5 47.2 Aug 7, 2025 J-GAAP
YoY +10.2% -6.1% -5.3% +48.7% +48.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 20 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 18,395 1,400 1,416 1,502 84.5 20 Aug 7, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 40,000 3,000 3,000 1,950 109.7 40 Feb 13, 2025 J-GAAP
Dec, 2025 New 40,000 3,000 3,000 2,400 135.0 40 Aug 7, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +23.1% +23.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 18,886 1,410 1,422 675 38.0 26.67 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 21,605 1,600 1,584 898 50.5 20 Aug 7, 2025 J-GAAP
YoY +14.4% +13.5% +11.4% +33.0% +33.0%

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 2,400 135.0 40 Aug 7, 2025 J-GAAP
YoY +12.4% +3.4% +2.8% +42.4% +42.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 9,834 784 791 1,078 60.6 8.0 Aug 7, 2025 J-GAAP
YoY +13.6% +3.2% +1.3% +106.9% +106.7%

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