3544 SATUDORA HOLDINGS CO.,LTD. - Financial Results

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3544

TSE Standard

SATUDORA HOLDINGS CO.,LTD.

812

JPY

-2

(-0.25%)

Dec 5, 3:30 pm JST

5.25

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2022	82,905	747	793	316	23.0	9.34	Jun 22, 2022	J-GAAP
May, 2023	87,481	299	327	87	6.3	10	Jun 21, 2023	J-GAAP
May, 2024	95,520	1,384	1,336	470	34.1	10	Jun 20, 2024	J-GAAP
May, 2025	100,174	1,675	1,648	767	55.5	10	Jun 20, 2025	J-GAAP
May, 2026 Guidance	102,000	1,800	1,700	800	58.1	12	Jun 20, 2025	J-GAAP
YoY	+1.8%	+7.5%	+3.2%	+4.3%	+4.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jun 19, 2020	85,000	200	200	100	9.33	J-GAAP
	Dec 18, 2020	85,000	500	500	400	9.33	J-GAAP
Results	Jun 22, 2021	83,240	640	607	574	9.33	J-GAAP
May, 2022	Jun 22, 2021	Available in future release
	Sep 17, 2021
Results	Jun 22, 2022
May, 2023	Jun 22, 2022
	Apr 28, 2023
Results	Jun 21, 2023
May, 2024	Jun 21, 2023
	Jun 5, 2024
Results	Jun 20, 2024
May, 2025	Jun 20, 2024
Results	Jun 20, 2025
May, 2026	Jun 20, 2025	102,000	1,800	1,700	800	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2017 Changed	87,844	－	Available in future release
May, 2018	78,482	-10.7
May, 2019	84,649	+7.9
May, 2020	89,304	+5.5
May, 2021	83,240	-6.8
May, 2022	82,905	-0.4
May, 2023	87,481	+5.5
May, 2024	95,520	+9.2
May, 2025	100,174	+4.9
May, 2026 Guidance	102,000	+1.8	1,800	+7.5	1,700	+3.2	58.1	+4.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	95,520	1,384	1.45	5.26	1.07	2.17	34.1
May, 2025	100,174	1,675	1.67	8.11	1.68	2.20	55.5
May, 2026 Guidance	102,000	1,800	1.76	8.23	1.71	2.17	58.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	100,174	1,675	1,648	767	55.5
Fiscal Year	May, 2025	May, 2025	May, 2025	May, 2025	May, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2022	42,952	334	357	224	16.3	0	Dec 16, 2022	J-GAAP
Jun - Nov, 2023	47,813	681	625	328	23.8	0	Dec 20, 2023	J-GAAP
Jun - Nov, 2024	49,646	876	888	469	33.9	0	Dec 20, 2024	J-GAAP
Jun - Nov, 2025 Guidance	ー	ー	ー	ー	－	0	Jun 20, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2022	Jun 22, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Dec 16, 2022	42,952	334	357	224	0	J-GAAP
Nov, 2023	Jun 21, 2023	Available in future release
Results	Dec 20, 2023
Nov, 2024	Jun 20, 2024
Results	Dec 20, 2024
Nov, 2025	Jun 20, 2025	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2023	299	-4,642	-1,769	-2,873	4,000	2,315	5.38	J-GAAP
May, 2024	1,384	1,621	3,542	-1,921	-1,261	2,675	5.96	J-GAAP
May, 2025	1,675	929	2,598	-1,669	-935	2,669	5.78	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2023	23,985	227	184	93	6.8	29.4	Sep 20, 2023	J-GAAP
Jun - Aug, 2024	25,087	230	241	104	7.6	27.1	Sep 20, 2024	J-GAAP
Jun - Aug, 2025	25,478	163	153	67	4.9	ー	Sep 19, 2025	J-GAAP
YoY	+1.6%	-29.1%	-36.5%	-35.6%	-34.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	23,828	454	441	235	17.0	1.9	Dec 20, 2023	J-GAAP
Dec - Feb, 2023	24,303	241	246	147	10.7	1.0	Mar 19, 2024	J-GAAP
Mar - May, 2024	23,404	462	465	-5	-0.4	2.0	Jun 20, 2024	J-GAAP
Jun - Aug, 2024	25,087	230	241	104	7.6	0.9	Sep 20, 2024	J-GAAP
Sep - Nov, 2024	24,559	646	647	365	26.4	2.6	Dec 20, 2024	J-GAAP
Dec - Feb, 2024	26,038	412	383	234	16.9	1.6	Mar 21, 2025	J-GAAP
Mar - May, 2025	24,490	387	377	64	4.6	1.6	Jun 20, 2025	J-GAAP
Jun - Aug, 2025	25,478	163	153	67	4.9	0.6	Sep 19, 2025	J-GAAP
YoY	+1.6%	-29.1%	-36.5%	-35.6%	-34.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	20,838	-6.7	Available in future release
Dec - Feb, 2020	20,758	-8.4
Mar - May, 2021	19,911	-7.8
Jun - Aug, 2021	21,335	-1.8
Sep - Nov, 2021	20,530	-1.5
Dec - Feb, 2021	20,655	-0.5
Mar - May, 2022	20,385	+2.4
Jun - Aug, 2022	21,496	+0.8
Sep - Nov, 2022	21,456	+4.5
Dec - Feb, 2022	22,605	+9.4
Mar - May, 2023	21,924	+7.5
Jun - Aug, 2023	23,985	+11.6
Sep - Nov, 2023	23,828	+11.1
Dec - Feb, 2023	24,303	+7.5
Mar - May, 2024	23,404	+6.8
Jun - Aug, 2024	25,087	+4.6
Sep - Nov, 2024	24,559	+3.1
Dec - Feb, 2024	26,038	+7.1
Mar - May, 2025	24,490	+4.6
Jun - Aug, 2025	25,478	+1.6	163	-29.1	153	-36.5	4.9	-35.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,038	646	647	401	29.1
Fiscal Year	Feb, 2024	Nov, 2024	Nov, 2024	Nov, 2020	Nov, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	632.18	20.3	43,027	8,726	6,019	2.08	Jun 21, 2023	J-GAAP
May, 2024	659.31	20.3	44,905	9,128	6,352	1.91	Jun 20, 2024	J-GAAP
May, 2025	711.88	21.2	46,194	9,795	6,982	1.60	Jun 20, 2025	J-GAAP
Jun - Aug, 2025	ー	20.7	46,901	9,720	6,912	1.54	Sep 19, 2025	J-GAAP

SATUDORA HOLDINGS CO.,LTD.(3544) Financial Results