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SAKATA INX, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 14%
4633 SAKATA INX CORPORATION 【J-GAAP】
Earnings ReportSAKATA INX CORPORATION <4633> [TSE Prime] announced its financial results in the afternoon session on November 7th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 13.7% from the same period last year, reaching 13.1 billion yen. Progress toward the full-year plan of 16.0 billion yen was 82.0%, also surpassing the five-year average of 76.9%.
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 October to December period (4Q) is expected to surge 2.1 times that of the same period last year, reaching 2.88 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 4.46 billion yen, an increase of 1.8% compared to the same period last year. The operating profit margin improved from 6.0% in the same period last year to 6.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 168,669 | 8,560 | 10,116 | 6,637 | 132.7 | 74.2 | Nov 10, 2023 | J-GAAP |
| Jan - Sep, 2024 | 182,430 | 10,939 | 11,530 | 8,350 | 167.2 | 89.4 | Nov 11, 2024 | J-GAAP |
| Jan - Sep, 2025 | 192,045 | 11,904 | 13,113 | 9,780 | 197.9 | 82.0 | Nov 7, 2025 | J-GAAP |
| YoY | +5.3% | +8.8% | +13.7% | +17.1% | +18.3% |
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 | 124,486 | 5,908 | 5,747 | 3,688 | 74.0 | 45 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 141,604 | 7,855 | 7,351 | 4,551 | 92.6 | 45 | Aug 7, 2025 | J-GAAP |
| YoY | +13.8% | +33.0% | +27.9% | +23.4% | +25.2% |
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 | 219.8 | 90 | Feb 14, 2025 | J-GAAP |
| YoY | +9.1% | +17.8% | +24.1% | +19.9% | +21.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2025 | 64,059 | 3,857 | 4,234 | 3,078 | 62.1 | 6.0 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 62,337 | 3,788 | 4,415 | 3,171 | 64.1 | 6.1 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 65,649 | 4,259 | 4,464 | 3,531 | 71.5 | 6.5 | Nov 7, 2025 | J-GAAP |
| YoY | +7.0% | +15.5% | +1.8% | +16.5% | +17.7% |
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