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STG CO.,LTD., First Half Ordinary Profit Increases by 3.3 times, July-September Ordinary Profit Increases by 12 times

Wed Nov 13, 2024 4:00 pm JST Earnings

5858 STG CO.,LTD.

Earnings Report

STG CO.,LTD. <5858> [TSE-G] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 3.3 times that of the same period last year, reaching 204 million yen. The progress rate against the 330 million yen full-year plan was 61.8%, also surpassing the five-year average of 30.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop by 47.1% from the same period last year to 126 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 12 times that of the same period last year, reaching 139 million yen. The operating profit margin drastically improved from 0.7% in the same period last year to 7.7%.

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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
Apr - Sep, 2024 2,869 181 204 155 76.3 61.8 Nov 13, 2024 J-GAAP
YoY － － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 2,869 181 204 155 76.3 0 Nov 13, 2024 J-GAAP
Revision Rate － － － － －

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 2,861 250 238 178 107.0 12.50 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,171 197 126 75 36.6 15 Nov 13, 2024 J-GAAP
YoY +10.8% -21.2% -47.1% -57.9% -65.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 5,242 298 300 198 119.0 12.50 May 13, 2024 J-GAAP
Mar, 2025 Guidance 6,040 378 330 230 112.3 15 May 13, 2024 J-GAAP
YoY +15.2% +26.8% +10.0% +16.2% -5.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,513 182 192 148 89.0 12.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,308 61 65 49 24.5 4.7 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 1,561 120 139 106 52.2 7.7 Nov 13, 2024 J-GAAP
YoY － － － － －

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