kabutan

Sun* Inc, 10% Increase in Ordinary Profit for The Current Fiscal Year

Wed Feb 12, 2025 3:30 pm JST Earnings

4053 Sun* Inc. 【J-GAAP】

Earnings Report

Sun* Inc. <4053> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 dropped 36.2% from the previous period to 1.45 billion yen. In the fiscal year ending December 2025, the profit is expected to recover in a V-shape, increasing by 10.4% to 1.6 billion yen. This will be the sixth consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 0.22 billion yen, a 59.6% decrease compared to the same period last year. The operating profit margin significantly dropped from 13.6% in the same period last year to 9.4%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 10,745 902 1,144 823 21.8 0 Feb 8, 2023 J-GAAP
Dec, 2023 12,516 1,775 2,279 1,569 41.3 0 Feb 9, 2024 J-GAAP
Dec, 2024 13,568 1,444 1,454 1,023 26.9 0 Feb 12, 2025 J-GAAP
YoY +8.4% -18.6% -36.2% -34.8% -34.9%

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 13,607 1,500 1,516 1,076 28.4 0 Nov 13, 2024 J-GAAP
Dec, 2024 Results 13,568 1,444 1,454 1,023 26.9 0 Feb 12, 2025 J-GAAP
Revision Rate -0.3% -3.7% -4.1% -4.9% -5.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 6,517 727 697 468 12.3 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 12, 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 12,516 1,775 2,279 1,569 41.3 0 Feb 9, 2024 J-GAAP
Dec, 2024 13,568 1,444 1,454 1,023 26.9 0 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 15,351 1,504 1,605 1,288 33.8 0 Feb 12, 2025 J-GAAP
YoY +13.1% +4.2% +10.4% +25.9% +25.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,232 439 552 365 9.6 13.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 3,418 569 582 408 10.7 16.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,099 158 115 60 1.6 5.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,478 382 534 434 11.4 11.0 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 3,573 335 223 121 3.2 9.4 Feb 12, 2025 J-GAAP
YoY +10.6% -23.7% -59.6% -66.8% -66.9%

Related Articles