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Sun* Inc, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 25% Decrease

Wed Aug 13, 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 August 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) dropped 35.2% from the same period last year to 0.45 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 32.5%, from the previous forecast of 1.60 billion yen to 1.08 billion yen (compared to 1.45 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 25.4% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 16.5% from the same period last year to 0.63 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit significantly dropped to 0.04 billion yen, a 62.6% decrease compared to the same period last year. The operating profit margin worsened from 5.1% in the same period last year to 3.5%.

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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
Jan - Jun, 2023 6,121 861 1,021 716 18.8 44.8 Aug 9, 2023 J-GAAP
Jan - Jun, 2024 6,517 727 697 468 12.3 47.9 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 7,058 415 452 347 9.3 41.7 Aug 13, 2025 J-GAAP
YoY +8.3% -42.9% -35.2% -25.9% -24.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 7,058 415 452 347 9.3 0 Aug 13, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 15,351 1,504 1,605 1,288 33.8 0 Feb 12, 2025 J-GAAP
Dec, 2025 New 15,053 1,012 1,084 846 22.2 0 Aug 13, 2025 J-GAAP
Revision Rate -1.9% -32.7% -32.5% -34.3% -34.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 7,051 717 757 555 14.6 0 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 7,995 597 632 499 13.1 0 Aug 13, 2025 J-GAAP
YoY +13.4% -16.7% -16.5% -10.1% -10.1%

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 15,053 1,012 1,084 846 22.2 0 Aug 13, 2025 J-GAAP
YoY +10.9% -29.9% -25.4% -17.3% -17.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 3,539 291 409 228 6.1 8.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 3,519 124 43 119 3.2 3.5 Aug 13, 2025 J-GAAP
YoY +13.6% -21.5% -62.6% +98.3% +100.6%

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