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SUGI HOLDINGS, Ordinary Profit Forecast for First Half Revised Upward by 4%, Raises Record High Profit Forecast, Full Year also Increased

Thu Jul 10, 2025 3:30 pm JST Earnings

7649 SUGI HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SUGI HOLDINGS CO.,LTD. <7649> [TSE Prime] announced its financial results after the market closed on July 10th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) increased 24.1% from the same period last year, reaching 11.3 billion yen.

In addition, the March to August period (first half) consolidated ordinary profit has been revised upward 4.2%, from the previous forecast of 24.0 billion yen to 25.0 billion yen (compared to 21.4 billion yen in the same period of the previous year), increasing the growth rate from 11.8% to 16.5%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Following the strong performance in the first half, the full-year forecast for consolidated ordinary profit has been revised upward 2.0%, from the previous forecast of 49.5 billion yen to 50.5 billion yen (compared to 41.9 billion yen in the previous period), increasing the growth rate from 17.9% to 20.3%, further surpassing the previous forecast of record-high profits for three consecutive terms.

In the most recent three-month period, from March to May (1Q), the operating profit margin remained almost flat, changing from 4.3% in the same period last year to 4.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 177,851 7,778 8,303 5,563 30.8 45.8 Jun 27, 2023 J-GAAP
Mar - May, 2024 200,959 8,606 9,165 6,123 33.8 42.7 Jun 25, 2024 J-GAAP
Mar - May, 2025 245,458 11,005 11,372 21,224 117.3 45.5 Jul 10, 2025 J-GAAP
YoY +22.1% +27.9% +24.1% +246.6% +246.6%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Prev 495,000 23,000 24,000 16,500 91.2 15 Apr 10, 2025 J-GAAP
Mar - Aug, 2025 New 500,000 24,000 25,000 29,000 160.2 15 Jul 10, 2025 J-GAAP
Revision Rate +1.0% +4.3% +4.2% +75.8% +75.8%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 1,000,000 48,000 49,500 34,000 187.9 35 Apr 10, 2025 J-GAAP
Feb, 2026 New 1,005,000 49,000 50,500 44,200 244.2 35 Jul 10, 2025 J-GAAP
Revision Rate +0.5% +2.1% +2.0% +30.0% +30.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 413,809 20,286 21,468 13,059 72.2 15 Sep 24, 2024 J-GAAP
Mar - Aug, 2025 Guidance 500,000 24,000 25,000 29,000 160.2 15 Jul 10, 2025 J-GAAP
YoY +20.8% +18.3% +16.5% +122.1% +122.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 744,477 36,622 38,039 21,979 121.5 26.67 Apr 2, 2024 J-GAAP
Feb, 2025 878,021 42,563 41,993 25,689 142.0 35 Apr 10, 2025 J-GAAP
Feb, 2026 Guidance 1,005,000 49,000 50,500 44,200 244.2 35 Jul 10, 2025 J-GAAP
YoY +14.5% +15.1% +20.3% +72.1% +72.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 200,959 8,606 9,165 6,123 33.8 4.3 Jun 25, 2024 J-GAAP
Jun - Aug, 2024 212,850 11,680 12,303 6,936 38.3 5.5 Sep 24, 2024 J-GAAP
Sep - Nov, 2024 220,810 8,471 8,891 6,007 33.2 3.8 Jan 9, 2025 J-GAAP
Dec - Feb, 2024 243,402 13,806 11,634 6,623 36.6 5.7 Apr 10, 2025 J-GAAP
Mar - May, 2025 245,458 11,005 11,372 21,224 117.3 4.5 Jul 10, 2025 J-GAAP
YoY +22.1% +27.9% +24.1% +246.6% +246.6%

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