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SAIBO, Apr-Jun (1Q) Ordinary Profit Decreases by 8%

Thu Aug 7, 2025 3:30 pm JST Earnings

3123 SAIBO Co.,Ltd. 【J-GAAP】

Earnings Report

SAIBO Co.,Ltd. <3123> [TSE Std] announced its financial results after the market closed on August 7th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 7.7% from the same period last year to 445 million yen. However, Progress toward the plan for the six months ending September (first half) of 642 million yen was 69.3%, also surpassing the five-year average of 49.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 13.2% in the same period last year to 12.2%.

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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
Apr - Jun, 2023 3,010 321 406 275 20.9 55.9 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 2,638 349 482 371 28.4 62.7 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 2,824 344 445 286 22.2 69.3 Aug 7, 2025 J-GAAP
YoY +7.1% -1.4% -7.7% -22.9% -21.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,222 531 769 575 44.0 8 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 4,983 543 642 405 31.4 8 May 15, 2025 J-GAAP
YoY -4.6% +2.3% -16.5% -29.6% -28.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 11,422 987 1,421 945 71.8 16 May 15, 2024 J-GAAP
Mar, 2025 10,297 806 1,247 859 65.8 16 May 15, 2025 J-GAAP
Mar, 2026 Guidance 10,254 1,078 1,230 801 62.1 16 May 15, 2025 J-GAAP
YoY -0.4% +33.7% -1.4% -6.8% -5.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 2,638 349 482 371 28.4 13.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 2,584 182 287 204 15.6 7.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 2,511 -8 121 13 1.0 -0.3 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 2,564 283 357 271 20.8 11.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 2,824 344 445 286 22.2 12.2 Aug 7, 2025 J-GAAP
YoY +7.1% -1.4% -7.7% -22.9% -21.8%

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