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Superbag Company, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 12%

Fri Feb 7, 2025 4:00 pm JST Earnings

3945 Superbag Company,Limited 【J-GAAP】

Earnings Report

Superbag Company,Limited <3945> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 8.6% from the same period last year to 0.87 billion yen. The progress rate toward the full-year plan of 1.12 billion yen was 78.0%, below the five-year average of 82.3%.

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 January to March period (4Q) is expected to surge 2.1 times that of the same period last year, reaching 0.24 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.48 billion yen, a 12.5% decrease compared to the same period last year. The operating profit margin worsened from 6.4% in the same period last year to 5.8%.

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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
Apr - Dec, 2022 19,423 335 356 277 181.5 75.4 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 20,632 904 956 829 542.6 88.8 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 21,318 809 874 677 457.2 78.0 Feb 7, 2025 J-GAAP
YoY +3.3% -10.5% -8.6% -18.3% -15.7%

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
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
Oct - Dec, 2024 8,196 476 484 406 274.2 5.8 Feb 7, 2025 J-GAAP
YoY +0.7% -9.2% -12.5% -19.8% -17.2%

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