Saint Marc, Oct-Dec (3Q) Ordinary Profit Decreases by 18%

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Thu Feb 13, 2025 3:30 pm JST Earnings

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

Earnings Report

Saint Marc Holdings Co.,Ltd. <3395> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 2.63 billion yen, an increase 40.8% compared to the same period last year. The progress rate toward the full-year plan of 3 billion yen was 88.0%, almost the same as the five-year average of 86.0%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 58.9% from the same period last year to 0.36 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.65 billion yen, a 18.2% decrease compared to the same period last year. The operating profit margin worsened from 4.9% in the same period last year to 4.0%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	42,432	-67	1,170	666	32.2	73.3	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	47,752	1,743	1,874	970	47.5	68.1	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	49,516	2,488	2,639	1,920	94.4	88.0	Feb 13, 2025	J-GAAP
YoY	+3.7%	+42.7%	+40.8%	+97.9%	+98.7%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	31,053	1,174	1,020	428	20.1	26	Nov 13, 2024	J-GAAP
Oct - Mar, 2024 New	37,553	1,174	1,020	428	20.1	26	Feb 13, 2025	J-GAAP
Revision Rate	+20.9%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	64,000	3,000	3,000	2,100	98.5	52	May 13, 2024	J-GAAP
Mar, 2025 New	70,500	3,000	3,000	2,100	98.5	52	Feb 13, 2025	J-GAAP
Revision Rate	+10.2%	0.0%	0.0%	0.0%	0.0%

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	37,553	1,174	1,020	428	20.1	26	Feb 13, 2025	J-GAAP
YoY	+13.6%	-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	70,500	3,000	3,000	2,100	98.5	52	Feb 13, 2025	J-GAAP
YoY	+9.2%	+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
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
Oct - Dec, 2024	16,569	662	659	248	12.2	4.0	Feb 13, 2025	J-GAAP
YoY	+1.9%	-16.7%	-18.2%	-45.1%	-44.9%