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SAKATA INX, 24% Increase in Ordinary Profit, Record High for The First Time in Two Years, Increased Previous Year's Dividend by 15 yen, This Fiscal Year to Increase Dividend by 20 yen

Fri Feb 14, 2025 4:00 pm JST Earnings

4633 SAKATA INX CORPORATION 【J-GAAP】

Earnings Report

SAKATA INX CORPORATION <4633> [TSE Prime] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 5.4% from the previous period to 12.8 billion yen. In the fiscal year ending December 2025, the profit is expected to expand to 24.1% to 16 billion yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 55 yen to 70 yen (compared to 35 yen in the prior term), and has decided to increase the dividend this fiscal year to 90 yen, an increase of 20 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 1.36 billion yen, a 61.3% decrease compared to the same period last year. The operating profit margin worsened from 4.8% in the same period last year to 3.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 215,531 4,125 4,961 4,555 85.5 30 Feb 14, 2023 J-GAAP
Dec, 2023 228,362 11,448 13,634 7,466 149.2 35 Feb 14, 2024 J-GAAP
Dec, 2024 245,570 13,161 12,893 9,006 180.6 70 Feb 14, 2025 J-GAAP
YoY +7.5% +15.0% -5.4% +20.6% +21.1%

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 245,000 14,000 13,900 9,400 189.5 55 Aug 9, 2024 J-GAAP
Dec, 2024 Results 245,570 13,161 12,893 9,006 180.6 70 Feb 14, 2025 J-GAAP
Revision Rate +0.2% -6.0% -7.2% -4.2% -4.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 121,084 7,253 7,146 5,318 106.3 25 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 133,000 7,300 7,600 5,100 103.2 45 Feb 14, 2025 J-GAAP
YoY +9.8% +0.6% +6.4% -4.1% -2.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 228,362 11,448 13,634 7,466 149.2 35 Feb 14, 2024 J-GAAP
Dec, 2024 245,570 13,161 12,893 9,006 180.6 70 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 268,000 15,500 16,000 10,800 219.3 90 Feb 14, 2025 J-GAAP
YoY +9.1% +17.8% +24.1% +19.9% +21.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 59,693 2,888 3,518 829 16.6 4.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 59,152 3,926 3,999 2,730 54.6 6.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 61,932 3,327 3,147 2,588 51.7 5.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 61,346 3,686 4,384 3,032 60.7 6.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 63,140 2,222 1,363 656 13.2 3.5 Feb 14, 2025 J-GAAP
YoY +5.8% -23.1% -61.3% -20.9% -20.6%

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