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SUIDO KIKO KAISHA,LTD, First Half Ordinary Profit Loss Narrows, July-September Ordinary Profit Turns to Profit

Thu Nov 7, 2024 4:30 pm JST Earnings

6403 SUIDO KIKO KAISHA,LTD 【J-GAAP】

Earnings Report

SUIDO KIKO KAISHA,LTD <6403> [TSE-S] announced its financial results after the market closed on November 7th (16:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 266 million yen (compared to a loss of 887 million yen in the same period last year).

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 decrease by 11.8% from the same period last year to 1.36 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of profit of 233 million yen (compared to a loss of 388 million yen in the same period last year). The operating profit/loss margin drastically improved from -10.4% in the same period last year to -3.2%.

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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, 2022 8,741 -187 -421 -264 -61.6 ー Nov 7, 2022 J-GAAP
Apr - Sep, 2023 7,104 -856 -887 -732 -170.9 ー Nov 9, 2023 J-GAAP
Apr - Sep, 2024 9,264 -786 -266 -165 -38.7 ー Nov 7, 2024 J-GAAP
YoY +30.4% +8.2% +70.0% +77.5% +77.4%

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 9, 2024 J-GAAP
Apr - Sep, 2024 Results 9,264 -786 -266 -165 -38.7 0 Nov 7, 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 14,530 1,306 1,548 1,099 256.8 55 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 18,086 1,886 1,366 865 202.0 55 Nov 7, 2024 J-GAAP
YoY +24.5% +44.4% -11.8% -21.3% -21.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 21,929 761 409 273 63.9 55 May 11, 2023 J-GAAP
Mar, 2024 21,634 450 661 367 85.7 55 May 9, 2024 J-GAAP
Mar, 2025 Guidance 27,350 1,100 1,100 700 163.5 55 May 9, 2024 J-GAAP
YoY +26.4% +144.4% +66.4% +90.7% +90.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,856 -401 -388 -315 -73.6 -10.4 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 5,111 333 91 51 11.9 6.5 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 9,419 973 1,457 1,048 244.8 10.3 May 9, 2024 J-GAAP
Apr - Jun, 2024 4,018 -618 -499 -249 -58.2 -15.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 5,246 -168 233 84 19.7 -3.2 Nov 7, 2024 J-GAAP
YoY +36.0% +58.1% － － －

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