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SYS Holdings, Nov-Jan (2Q) Ordinary Profit Decreases by 3%

Fri Mar 14, 2025 11:30 am JST Earnings

3988 SYS Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

SYS Holdings Co.,Ltd. <3988> [TSE Std] announced its financial results at noon (11:30) on March 14th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) increased 12.5% from the same period last year, reaching 379 million yen. However, the progress rate toward the full-year plan of 811 million yen was 46.7%, almost the same as the five-year average of 47.1%.

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 February to July period (2H) is expected to grow 5.4% from the same period last year, reaching 432 million yen.

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit decreased to 195 million yen, a 3.5% decrease compared to the same period last year. The operating profit margin worsened from 6.5% in the same period last year to 5.4%.

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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
Aug - Jan, 2022 4,774 203 218 111 10.8 36.8 Mar 10, 2023 J-GAAP
Aug - Jan, 2023 6,013 307 337 207 19.9 45.1 Mar 11, 2024 J-GAAP
Aug - Jan, 2024 6,828 358 379 207 19.8 46.7 Mar 14, 2025 J-GAAP
YoY +13.6% +16.6% +12.5% 0.0% -0.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 Guidance 6,700 340 360 200 19.0 0 Feb 18, 2025 J-GAAP
Aug - Jan, 2024 Results 6,828 358 379 207 19.8 0 Mar 14, 2025 J-GAAP
Revision Rate +1.9% +5.3% +5.3% +3.5% +4.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 6,384 377 410 264 25.3 6 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance 7,172 442 432 278 26.4 7 Mar 14, 2025 J-GAAP
YoY +12.3% +17.2% +5.4% +5.3% +4.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 10,518 520 592 370 35.6 4 Sep 13, 2023 J-GAAP
Jul, 2024 12,397 684 747 471 45.1 6 Sep 13, 2024 J-GAAP
Jul, 2025 Guidance 14,000 800 811 485 46.0 7 Sep 13, 2024 J-GAAP
YoY +12.9% +17.0% +8.6% +3.0% +2.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 3,100 201 202 128 12.3 6.5 Mar 11, 2024 J-GAAP
Feb - Apr, 2024 3,107 181 211 111 10.7 5.8 Jun 11, 2024 J-GAAP
May - Jul, 2024 3,277 196 199 153 14.7 6.0 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 3,413 172 184 82 7.9 5.0 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 3,415 186 195 125 12.0 5.4 Mar 14, 2025 J-GAAP
YoY +10.2% -7.5% -3.5% -2.3% -2.9%

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