3544 SATUDORA HOLDINGS CO.,LTD. - Financial Results

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3544

TSE Standard

SATUDORA HOLDINGS CO.,LTD.

869

JPY

(+0.46%)

Apr 28, 3:30 pm JST

5.45

USD

Apr 28, 2:30 am EDT

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	100,500	1,100	1,000	400	29.0	12	Mar 19, 2026	J-GAAP
YoY	+0.3%	-34.3%	-39.3%	-47.8%	-47.7%

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
	Mar 19, 2026	100,500	1,100	1,000	400	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	100,500	+0.3	1,100	-34.3	1,000	-39.3	29.0	-47.7

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	100,500	1,100	1.09	3.94	0.79	2.00	29.0

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	44,529	-35	-30	-137	-10.0	10	Jun 21, 2023	J-GAAP
Dec - May, 2023	47,707	703	711	142	10.3	10	Jun 20, 2024	J-GAAP
Dec - May, 2024	50,528	799	760	298	21.6	10	Jun 20, 2025	J-GAAP
Dec - May, 2025 Guidance	50,185	560	494	154	11.2	12	Mar 19, 2026	J-GAAP
YoY	-0.7%	-29.9%	-35.0%	-48.3%	-48.2%

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 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2023	72,116	922	871	475	34.4	65.2	Mar 19, 2024	J-GAAP
Jun - Feb, 2024	75,684	1,288	1,271	703	50.8	77.1	Mar 21, 2025	J-GAAP
Jun - Feb, 2025	75,865	932	850	485	35.3	85.0	Mar 19, 2026	J-GAAP
YoY	+0.2%	-27.6%	-33.1%	-31.0%	-30.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2025	24,837	377	353	179	13.1	1.5	Dec 19, 2025	J-GAAP
Dec - Feb, 2025	25,550	392	344	239	17.4	1.5	Mar 19, 2026	J-GAAP
YoY	-1.9%	-4.9%	-10.2%	+2.1%	+2.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	19,911	-7.8	Available in future release
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
Sep - Nov, 2025	24,837	+1.1
Dec - Feb, 2025	25,550	-1.9	392	-4.9	344	-10.2	17.4	+3.0

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 - Feb, 2025	ー	20.1	50,373	10,149	7,329	1.39	Mar 19, 2026	J-GAAP

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