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Superbag Company,Limited, First Half Ordinary Profit Decreases by 3%, July-September Ordinary Profit Decreases by 13%

Fri Nov 8, 2024 4:00 pm JST Earnings

3945 Superbag Company,Limited 【J-GAAP】

Earnings Report

Superbag Company,Limited <3945> [TSE-S] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 3.2% from the same period last year to 390 million yen. The progress rate against the 1.12 billion yen full-year plan was 34.8%, almost the same as the same period of the previous year of 37.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 8.5% from the same period last year, reaching 730 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 204 million yen, a 13.2% decrease compared to the same period last year. The operating profit margin worsened from 3.4% in the same period last year to 2.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 11,843 -64 -60 -83 -54.7 ー Nov 4, 2022 J-GAAP
Apr - Sep, 2023 12,490 380 403 323 211.8 37.5 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 13,122 333 390 271 183.5 34.8 Nov 8, 2024 J-GAAP
YoY +5.1% -12.4% -3.2% -16.1% -13.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － － May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 13,122 333 390 271 183.5 － Nov 8, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 14,347 654 673 543 357.9 90 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,578 737 730 599 403.9 90 Nov 8, 2024 J-GAAP
YoY +1.6% +12.7% +8.5% +10.3% +12.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 25,253 450 472 473 310.0 0 May 12, 2023 J-GAAP
Mar, 2024 26,837 1,034 1,076 866 570.8 90 May 10, 2024 J-GAAP
Mar, 2025 Guidance 27,700 1,070 1,120 870 586.6 90 May 10, 2024 J-GAAP
YoY +3.2% +3.5% +4.1% +0.5% +2.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 6,426 219 235 191 125.2 3.4 Nov 2, 2023 J-GAAP
Oct - Dec, 2023 8,142 524 553 506 331.2 6.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 6,205 130 120 37 24.4 2.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 6,513 161 186 120 81.1 2.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 6,609 172 204 151 102.3 2.6 Nov 8, 2024 J-GAAP
YoY +2.8% -21.5% -13.2% -20.9% -18.3%

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