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Saint Marc, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 15% Increase in Ordinary Profit for The Current Fiscal Year

Tue May 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 May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 39.4% from the previous period to 3.83 billion yen, exceeding the previous forecast of 3 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 14.6% to 4.4 billion yen. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 36.5% from the same period last year, reaching 1.2 billion yen. The operating profit margin remained almost flat, changing from 5.2% in the same period last year to 5.4%.

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Actual Results

Historical Performance
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 70,895 3,644 3,839 2,540 123.6 52 May 13, 2025 J-GAAP
YoY +9.8% +39.1% +39.4% +162.1% +160.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 70,500 3,000 3,000 2,100 98.5 52 Feb 13, 2025 J-GAAP
Mar, 2025 Results 70,895 3,644 3,839 2,540 123.6 52 May 13, 2025 J-GAAP
Revision Rate +0.6% +21.5% +28.0% +21.0% +25.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 32,947 1,826 1,980 1,672 81.8 26 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 40,000 1,900 1,800 800 37.3 26 May 13, 2025 J-GAAP
YoY +21.4% +4.1% -9.1% -52.2% -54.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 64,556 2,620 2,753 969 47.5 50 May 13, 2024 J-GAAP
Mar, 2025 70,895 3,644 3,839 2,540 123.6 52 May 13, 2025 J-GAAP
Mar, 2026 Guidance 81,000 4,500 4,400 2,000 93.3 52 May 13, 2025 J-GAAP
YoY +14.3% +23.5% +14.6% -21.3% -24.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 21,379 1,156 1,200 620 30.2 5.4 May 13, 2025 J-GAAP
YoY +27.2% +31.8% +36.5% － －

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