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SANEI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 8%

Mon Jan 27, 2025 3:30 pm JST Earnings

6230 SANEI LTD. 【J-GAAP】

Earnings Report

SANEI LTD. <6230> [TSE Std] announced its financial results after the market closed on January 27th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 8.3% from the same period last year to 1.33 billion yen. The progress rate toward the full-year plan of 2.04 billion yen was 65.5%, almost the same as the four-year average of 66.9%.

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 January to March period (4Q) is expected to expand 36.5% from the same period last year, reaching 0.7 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.72 billion yen, an increase of 0.4% compared to the same period last year. However, the operating profit margin decreased from 10.1% in the same period last year to 9.0%.

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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 19,489 465 450 293 64.1 49.7 Jan 26, 2023 J-GAAP
Apr - Dec, 2023 20,364 1,473 1,458 971 212.1 73.9 Jan 29, 2024 J-GAAP
Apr - Dec, 2024 21,157 1,341 1,337 914 199.7 65.5 Jan 27, 2025 J-GAAP
YoY +3.9% -9.0% -8.3% -5.9% -5.8%

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 14,362 1,232 1,234 863 188.6 29.50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,919 1,378 1,425 931 203.4 30 Oct 28, 2024 J-GAAP
YoY +3.9% +11.9% +15.5% +7.9% +7.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 26,564 906 906 630 137.7 48 May 10, 2023 J-GAAP
Mar, 2024 27,532 1,975 1,973 1,348 294.6 54 May 10, 2024 J-GAAP
Mar, 2025 Guidance 28,500 2,040 2,040 1,400 305.8 60 Sep 17, 2024 J-GAAP
YoY +3.5% +3.3% +3.4% +3.9% +3.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,194 730 719 486 106.2 10.1 Jan 29, 2024 J-GAAP
Jan - Mar, 2024 7,168 502 515 377 82.4 7.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 6,786 410 400 299 65.5 6.0 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 6,795 252 215 170 37.2 3.7 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 7,576 679 722 445 97.2 9.0 Jan 27, 2025 J-GAAP
YoY +5.3% -7.0% +0.4% -8.4% -8.4%

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