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SANSEI, Oct-Dec (3Q) Ordinary Profit Increases by 52%

Fri Feb 7, 2025 3:30 pm JST Earnings

6307 SANSEI CO.,LTD. 【J-GAAP】

Earnings Report

SANSEI CO.,LTD. <6307> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 30.1% from the same period last year to 107 million yen. The progress rate toward the full-year plan of 400 million yen was 26.8%, also falling below the five-year average of 40.8%.

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 grow 8.9% from the same period last year, reaching 293 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 51.6% from the same period last year, reaching 232 million yen. The operating profit margin significantly improved from 9.9% in the same period last year to 14.2%.

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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 3,617 111 125 100 12.9 26.9 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 3,665 151 153 123 15.8 36.3 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 3,818 113 107 57 7.4 26.8 Feb 7, 2025 J-GAAP
YoY +4.2% -25.2% -30.1% -53.7% -53.6%

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 3,505 421 422 320 41.2 15 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,010 518 525 392 50.4 15 Nov 5, 2024 J-GAAP
YoY -14.1% +23.0% +24.4% +22.5% +22.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,350 452 465 350 45.1 14 May 15, 2023 J-GAAP
Mar, 2024 5,637 420 422 326 42.0 15 May 15, 2024 J-GAAP
Mar, 2025 Guidance 5,200 400 400 280 36.0 15 May 15, 2024 J-GAAP
YoY -7.8% -4.8% -5.2% -14.1% -14.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,533 152 153 117 15.1 9.9 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 1,972 269 269 203 26.2 13.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 986 -112 -120 -94 -12.1 -11.4 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 1,204 -6 -5 -18 -2.3 -0.5 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 1,628 231 232 169 21.8 14.2 Feb 7, 2025 J-GAAP
YoY +6.2% +52.0% +51.6% +44.4% +44.7%

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