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SANIX, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 46%, Oct-Dec Ordinary Profit Decreases by 22%

Fri Feb 14, 2025 3:30 pm JST Earnings

4651 SANIX HOLDINGS INCORPORATED 【J-GAAP】

Earnings Report

SANIX INCORPORATED <4651> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 46.4% from the same period last year to 1.2 billion yen. The progress rate toward the full-year plan of 1.44 billion yen was 83.4%, also surpassing the five-year average of 78.0%.

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 January to March period (4Q) is expected to significant drop 80.5% from the same period last year to 0.23 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.7 billion yen, a 21.9% decrease compared to the same period last year. The operating profit margin worsened from 8.0% in the same period last year to 6.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 34,345 1,111 935 649 13.6 60.2 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 34,275 2,419 2,242 1,806 37.8 64.7 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 32,782 1,438 1,201 831 17.4 83.4 Feb 14, 2025 J-GAAP
YoY -4.4% -40.6% -46.4% -54.0% -54.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 24,578 2,263 2,123 1,571 32.9 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 24,987 1,065 941 823 17.2 0 Nov 14, 2024 J-GAAP
YoY +1.7% -52.9% -55.7% -47.6% -47.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 46,277 1,785 1,552 1,332 27.9 0 May 15, 2023 J-GAAP
Mar, 2024 47,167 3,744 3,466 2,697 56.4 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 46,246 1,715 1,440 1,093 22.9 0 May 15, 2024 J-GAAP
YoY -2.0% -54.2% -58.5% -59.5% -59.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 11,686 938 899 680 14.2 8.0 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 12,892 1,325 1,224 891 18.6 10.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 10,288 -116 -185 -255 -5.3 -1.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 10,971 766 684 525 11.0 7.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 11,523 788 702 561 11.7 6.8 Feb 14, 2025 J-GAAP
YoY -1.4% -16.0% -21.9% -17.5% -17.6%

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