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SATUDORA, 3% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 2 Yen

Fri Jun 20, 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 June 20th (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 increased by 23.4% from the previous period to 1.64 billion yen, exceeding the previous forecast of 1.35 billion yen. For the fiscal year ending May 2026, the consolidated ordinary profit is expected to grow by 3.2% to 1.70 billion yen, marking the third consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 12 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit decreased to 0.37 billion yen, an 18.9% decrease compared to the same period last year. The operating profit margin worsened from 2.0% in the same period last year to 1.6%.

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Actual Results

Historical Performance
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 100,174 1,675 1,648 767 55.5 10 Jun 20, 2025 J-GAAP
YoY +4.9% +21.0% +23.4% +63.2% +63.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 100,000 1,400 1,350 480 34.9 10 Jun 20, 2024 J-GAAP
May, 2025 Results 100,174 1,675 1,648 767 55.5 10 Jun 20, 2025 J-GAAP
Revision Rate +0.2% +19.6% +22.1% +59.8% +59.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

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
YoY +4.6% -16.2% -18.9% － －

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