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SATUDORA, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 46%, Dec-Feb Ordinary Profit Increases by 56%

Fri Mar 21, 2025 3:30 pm JST Earnings

3544 SATUDORA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SATUDORA HOLDINGS CO.,LTD. <3544> [TSE Std] announced its financial results after the market closed on March 21st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) expanded 1.27 billion yen, an increase 45.9% compared to the same period last year. The progress rate toward the full-year plan of 1.35 billion yen was 94.1%, also surpassing the five-year average of 76.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to significant drop 83.0% from the same period last year to 0.07 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit increased 55.7% from the same period last year, reaching 0.38 billion yen. The operating profit margin improved from 1.0% in the same period last year to 1.6%.

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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
Jun - Feb, 2022 65,557 340 361 203 14.7 110.4 Mar 17, 2023 J-GAAP
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 94.1 Mar 21, 2025 J-GAAP
YoY +4.9% +39.7% +45.9% +48.0% +47.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 47,707 703 711 142 10.3 10 Jun 20, 2024 J-GAAP
Dec - May, 2024 Guidance 50,354 524 462 11 0.8 10 Dec 20, 2024 J-GAAP
YoY +5.5% -25.5% -35.0% -92.3% -92.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 100,000 1,400 1,350 480 34.9 10 Jun 20, 2024 J-GAAP
YoY +4.7% +1.2% +1.0% +2.1% +2.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +7.1% +71.0% +55.7% +59.2% +58.9%

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