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SANKO GOSEI, Dec-Feb (3Q) Ordinary Profit Increases by 71%, Current Fiscal Year Dividend Revised Upward by 4 yen

Tue Apr 8, 2025 3:30 pm JST Earnings

7888 SANKO GOSEI LTD. 【J-GAAP】

Earnings Report

SANKO GOSEI LTD. <7888> [TSE Prime] announced its financial results after the market closed on April 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) expanded 3.59 billion yen, an increase 42.0% compared to the same period last year. The progress rate toward the full-year plan of 4.4 billion yen was 81.7%, also surpassing the five-year average of 74.6%.

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 March to May period (4Q) is expected to drop 42.3% from the same period last year to 0.8 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 20 yen to 24 yen (compared to 20 yen in the previous period).

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit increased 71.0% from the same period last year, reaching 0.94 billion yen. The operating profit margin improved from 3.2% in the same period last year to 5.2%.

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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
Jun - Feb, 2022 57,265 2,173 2,228 1,515 49.7 64.2 Apr 7, 2023 J-GAAP
Jun - Feb, 2023 68,422 2,765 2,532 1,617 53.1 64.5 Apr 5, 2024 J-GAAP
Jun - Feb, 2024 67,390 4,070 3,595 2,574 84.5 81.7 Apr 8, 2025 J-GAAP
YoY -1.5% +47.2% +42.0% +59.2% +59.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Prev 49,223 1,847 1,754 973 31.9 10 Jan 9, 2025 J-GAAP
Dec - May, 2024 New 49,223 1,847 1,754 973 31.9 14 Apr 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Prev 95,000 4,800 4,400 2,900 95.1 20 Jul 11, 2024 J-GAAP
May, 2025 New 95,000 4,800 4,400 2,900 95.1 24 Apr 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 47,860 2,090 1,950 1,281 42.0 10 Jul 11, 2024 J-GAAP
Dec - May, 2024 Guidance 49,223 1,847 1,754 973 31.9 14 Apr 8, 2025 J-GAAP
YoY +2.8% -11.6% -10.1% -24.0% -24.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 81,113 3,484 3,468 2,096 68.8 16 Jul 10, 2023 J-GAAP
May, 2024 93,784 4,131 3,927 2,612 85.7 20 Jul 11, 2024 J-GAAP
May, 2025 Guidance 95,000 4,800 4,400 2,900 95.1 24 Apr 8, 2025 J-GAAP
YoY +1.3% +16.2% +12.0% +11.0% +11.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 22,498 724 555 286 9.4 3.2 Apr 5, 2024 J-GAAP
Mar - May, 2024 25,362 1,366 1,395 995 32.7 5.4 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 21,357 1,019 827 673 22.1 4.8 Oct 9, 2024 J-GAAP
Sep - Nov, 2024 24,420 1,934 1,819 1,254 41.1 7.9 Jan 9, 2025 J-GAAP
Dec - Feb, 2024 21,613 1,117 949 647 21.2 5.2 Apr 8, 2025 J-GAAP
YoY -3.9% +54.3% +71.0% +126.2% +126.3%

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