SIOS, 15% Decrease in Ordinary Profit for The Current Fiscal Year

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Feb 14, 2025 4:30 pm JST Earnings

3744 SIOS Corporation 【J-GAAP】

Earnings Report

SIOS Corporation <3744> [TSE Std] announced its financial results after the market closed on February 14th (16:30). The consolidated ordinary profit/loss for the fiscal year ending December 2024 turned into a profit of 189 million yen (compared to a loss of 15 million yen in the previous period). In the fiscal year ending December 2025, the consolidated ordinary profit is expected to decrease by 15.3% from the previous period to 160 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 19.4% from the same period last year, reaching 148 million yen. The operating profit/loss margin improved from -0.3% in the same period last year to 2.5%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	14,420	-572	-499	-639	-73.8	10	Feb 2, 2023	J-GAAP
Dec, 2023	15,889	-208	-15	-18	-2.2	5	Feb 8, 2024	J-GAAP
Dec, 2024	20,561	35	189	351	40.6	0	Feb 14, 2025	J-GAAP
YoY	+29.4%	－	－	－	－

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	20,561	35	183	351	40.4	0	Feb 12, 2025	J-GAAP
Dec, 2024 Results	20,561	35	189	351	40.6	0	Feb 14, 2025	J-GAAP
Revision Rate	0.0%	0.0%	+3.3%	0.0%	+0.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	11,804	-18	57	23	2.7	0	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	15,889	-208	-15	-18	-2.2	5	Feb 8, 2024	J-GAAP
Dec, 2024	20,561	35	189	351	40.6	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	19,000	70	160	100	11.5	0	Feb 14, 2025	J-GAAP
YoY	-7.6%	+100.0%	-15.3%	-71.5%	-71.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,188	-14	124	168	20.4	-0.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	6,405	18	57	38	4.5	0.3	May 8, 2024	J-GAAP
Apr - Jun, 2024	5,399	-36	0	-15	-1.8	-0.7	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	3,913	-68	-16	-35	-4.3	-1.7	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	4,844	121	148	363	42.0	2.5	Feb 14, 2025	J-GAAP
YoY	+15.7%	－	+19.4%	+116.1%	+106.2%