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The Sailor Pen Co.,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Loss Widens, July-September Ordinary Profit Loss Widens

Thu Nov 14, 2024 3:30 pm JST Earnings

7992 The Sailor Pen Co.,Ltd. 【J-GAAP】

Earnings Report

The Sailor Pen Co.,Ltd. <7992> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to a loss of 282 million yen (compared to a loss of 211 million yen in the same period last year).

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the October to December period (4Q) is expected to further decrease to loss of 8 million yen (compared to a loss of 118 million yen in the same period last year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary loss expanded to a loss of 62 million yen (compared to a loss of 34 million yen in the same period last year). The operating profit/loss margin worsened from -2.9% in the same period last year to -4.7%.

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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
Jan - Sep, 2022 3,745 -9 -2 -22 -1.0 ー Oct 31, 2022 J-GAAP
Jan - Sep, 2023 3,367 -231 -211 -239 -8.1 ー Oct 31, 2023 J-GAAP
Jan - Sep, 2024 3,187 -331 -282 -311 -10.5 ー Nov 14, 2024 J-GAAP
YoY -5.3% -43.3% -33.6% -30.1% -30.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 2,399 -145 -152 -1,312 -44.3 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 2,561 -66 -70 -78 -2.6 0 Aug 8, 2024 J-GAAP
YoY +6.8% +54.5% +53.9% +94.1% +94.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 5,029 -148 -148 -193 -8.1 0 Feb 14, 2023 J-GAAP
Dec, 2023 4,558 -341 -329 -1,509 -50.9 0 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 4,655 -346 -290 -322 -10.9 0 Aug 8, 2024 J-GAAP
YoY +2.1% -1.5% +11.9% +78.7% +78.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,208 -35 -34 -42 -1.4 -2.9 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 1,191 -110 -118 -1,270 -42.9 -9.2 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 999 -136 -134 -138 -4.7 -13.6 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 1,095 -144 -86 -106 -3.6 -13.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,093 -51 -62 -67 -2.3 -4.7 Nov 14, 2024 J-GAAP
YoY -9.5% -45.7% -82.4% -59.5% -59.2%

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