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SUGITA ACE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 48%, Oct-Dec Ordinary Profit Decreases by 27%

Thu Feb 13, 2025 3:30 pm JST Earnings

7635 SUGITA ACE CO.,LTD 【J-GAAP】

Earnings Report

SUGITA ACE CO.,LTD <7635> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 47.7% from the same period last year to 0.38 billion yen. The progress rate toward the full-year plan of 1.1 billion yen was 34.6%, also falling below the five-year average of 43.0%.

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 expand 57.3% from the same period last year, reaching 0.71 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.39 billion yen, a 26.6% decrease compared to the same period last year. The operating profit margin worsened from 2.5% in the same period last year to 1.7%.

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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 51,219 349 475 167 31.1 43.5 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 54,026 642 728 406 75.8 61.4 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 55,440 278 381 141 26.4 34.6 Feb 13, 2025 J-GAAP
YoY +2.6% -56.7% -47.7% -65.3% -65.2%

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 39,729 932 995 639 119.2 50 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 43,320 1,058 1,114 705 131.4 40 Nov 12, 2024 J-GAAP
YoY +9.0% +13.5% +12.0% +10.3% +10.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 71,400 928 1,091 600 111.9 40 May 10, 2023 J-GAAP
Mar, 2024 73,746 1,074 1,185 718 133.9 50 May 15, 2024 J-GAAP
Mar, 2025 Guidance 78,000 985 1,100 610 113.7 40 May 15, 2024 J-GAAP
YoY +5.8% -8.3% -7.2% -15.0% -15.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 20,009 500 538 327 61.1 2.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 19,720 432 457 312 58.2 2.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 16,591 -299 -269 -260 -48.5 -1.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 18,089 226 255 165 31.1 1.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 20,760 351 395 236 44.2 1.7 Feb 13, 2025 J-GAAP
YoY +3.8% -29.8% -26.6% -27.8% -27.6%

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