Saint Marc Holdings Co.,Ltd., First Half Ordinary Profit Increases by 85%

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Wed Nov 13, 2024 3:30 pm JST Earnings

3395 Saint Marc Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Saint Marc Holdings Co.,Ltd. <3395> [TSE-P] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 1.98 billion yen, an increase of 85.4% compared to the same period last year, exceeded the previous forecast of 1.3 billion yen.

The progress rate against the 3 billion yen full-year plan was 66.0%, also surpassing the five-year average of 40.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop by 39.5% from the same period last year to 1.02 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 44.0% from the same period last year, reaching 1.13 billion yen. The operating profit margin improved from 4.2% in the same period last year to 6.6%.

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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
Apr - Sep, 2022	27,418	-495	715	392	18.9	44.8	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	31,497	948	1,068	518	25.4	38.8	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	32,947	1,826	1,980	1,672	81.8	66.0	Nov 13, 2024	J-GAAP
YoY	+4.6%	+92.6%	+85.4%	+222.8%	+222.6%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	31,000	1,300	1,300	1,300	63.6	26	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	32,947	1,826	1,980	1,672	81.8	26	Nov 13, 2024	J-GAAP
Revision Rate	+6.3%	+40.5%	+52.3%	+28.6%	+28.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	33,059	1,672	1,685	451	22.1	25	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	31,053	1,174	1,020	428	20.1	26	Nov 13, 2024	J-GAAP
YoY	-6.1%	-29.8%	-39.5%	-5.1%	-9.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	57,831	239	1,596	416	20.2	44	May 12, 2023	J-GAAP
Mar, 2024	64,556	2,620	2,753	969	47.5	50	May 13, 2024	J-GAAP
Mar, 2025 Guidance	64,000	3,000	3,000	2,100	98.5	52	May 13, 2024	J-GAAP
YoY	-0.9%	+14.5%	+9.0%	+116.7%	+107.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	16,274	685	787	552	27.0	4.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	16,255	795	806	452	22.1	4.9	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	16,804	877	879	-1	-0.1	5.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	15,940	696	847	1,105	54.1	4.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	17,007	1,130	1,133	567	27.8	6.6	Nov 13, 2024	J-GAAP
YoY	+4.5%	+65.0%	+44.0%	+2.7%	+2.6%