8097 SAN-AI OBBLI CO., LTD. - Financial Results

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8097

TSE Prime

SAN-AI OBBLI CO., LTD.

2,277

JPY

-2

(-0.09%)

Mar 16, 9:33 am JST

14.29

USD

Mar 15, 8:33 pm EDT

Result

PTS

outside of trading hours

2,267.1

Mar 16, 9:10 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	598,731	12,067	13,120	8,308	120.7	40	May 12, 2022	J-GAAP
Mar, 2023	647,833	15,211	16,038	10,901	160.2	55	May 11, 2023	J-GAAP
Mar, 2024	659,588	16,873	17,741	11,217	171.2	80	May 14, 2024	J-GAAP
Mar, 2025	654,404	11,808	12,860	8,656	136.9	100	May 13, 2025	J-GAAP
Mar, 2026 Guidance	660,000	13,000	14,000	9,100	147.1	100	May 13, 2025	J-GAAP
YoY	+0.9%	+10.1%	+8.9%	+5.1%	+7.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	500,000	4,600	5,300	3,000	28	J-GAAP
	Nov 10, 2020	440,000	6,300	7,300	5,000	28	J-GAAP
	May 7, 2021	470,000	8,500	10,000	7,000	28	J-GAAP
Results	May 13, 2021	473,899	8,592	10,001	7,053	28	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Jan 14, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 14, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 13, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	660,000	13,000	14,000	9,100	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	250,696	+9.9	Available in future release
Mar, 2002	250,531	-0.1
Mar, 2003	261,719	+4.5
Mar, 2004	266,352	+1.8
Mar, 2005	360,046	+35.2
Mar, 2006	726,445	+101.8
Mar, 2007	791,583	+9.0
Mar, 2008	861,914	+8.9
Mar, 2009	981,734	+13.9
Mar, 2010	833,991	-15.0
Mar, 2011	888,583	+6.5
Mar, 2012	928,813	+4.5
Mar, 2013	882,403	-5.0
Mar, 2014	959,834	+8.8
Mar, 2015	883,856	-7.9
Mar, 2016	746,658	-15.5
Mar, 2017	655,668	-12.2
Mar, 2018	692,180	+5.6
Mar, 2019	726,918	+5.0
Mar, 2020	667,929	-8.1
Mar, 2021	473,899	-29.0
Mar, 2022	598,731	+26.3
Mar, 2023	647,833	+8.2
Mar, 2024	659,588	+1.8
Mar, 2025	654,404	-0.8
Mar, 2026 Guidance	660,000	+0.9	13,000	+10.1	14,000	+8.9	147.1	+7.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	659,588	16,873	2.56	9.78	5.34	3.14	171.2
Mar, 2025	654,404	11,808	1.80	7.49	4.07	3.07	136.9
Mar, 2026 Guidance	660,000	13,000	1.97	8.04	4.23	3.06	147.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	981,734	16,873	17,741	11,217	171.2
Fiscal Year	Mar, 2009	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	339,491	8,550	8,942	6,332	93.1	36	May 11, 2023	J-GAAP
Oct - Mar, 2023	341,522	8,207	8,620	5,577	85.1	50	May 14, 2024	J-GAAP
Oct - Mar, 2024	347,252	6,276	6,805	4,168	65.9	50	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	351,636	9,216	9,690	6,272	101.4	50	Nov 11, 2025	J-GAAP
YoY	+1.3%	+46.8%	+42.4%	+50.5%	+53.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	15,211	15,669	18,921	-3,252	-6,918	46,747	23.23	J-GAAP
Mar, 2024	16,873	18,512	27,222	-8,710	-11,877	53,381	24.42	J-GAAP
Mar, 2025	11,808	-1,588	938	-2,526	-11,505	40,288	19.45	J-GAAP

Actual Performance and Financial Trends

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, 2023	485,683	12,790	13,543	8,374	127.1	76.3	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	474,825	8,599	9,457	6,562	103.3	73.5	Feb 13, 2025	J-GAAP
Apr - Dec, 2025	459,522	6,879	7,766	6,177	99.1	55.5	Feb 10, 2026	J-GAAP
YoY	-3.2%	-20.0%	-17.9%	-5.9%	-4.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	173,905	4,083	4,198	2,843	43.4	2.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	150,894	2,440	2,789	2,611	40.6	1.6	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	156,258	3,092	3,266	1,877	29.4	2.0	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	167,673	3,067	3,402	2,074	32.7	1.8	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	179,579	3,209	3,403	2,094	33.1	1.8	May 13, 2025	J-GAAP
Apr - Jun, 2025	154,034	1,021	1,344	1,073	17.2	0.7	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	154,330	2,763	2,966	1,755	28.2	1.8	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	151,158	3,095	3,456	3,349	53.7	2.0	Feb 10, 2026	J-GAAP
YoY	-9.8%	+0.9%	+1.6%	+61.5%	+64.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	140,009	-1.9	Available in future release
Apr - Jun, 2021	128,719	+36.8
Jul - Sep, 2021	138,113	+21.3
Oct - Dec, 2021	161,478	+28.2
Jan - Mar, 2022	170,421	+21.7
Apr - Jun, 2022	154,892	+20.3
Jul - Sep, 2022	153,450	+11.1
Oct - Dec, 2022	169,937	+5.2
Jan - Mar, 2023	169,554	-0.5
Apr - Jun, 2023	151,020	-2.5
Jul - Sep, 2023	167,046	+8.9
Oct - Dec, 2023	167,617	-1.4
Jan - Mar, 2024	173,905	+2.6
Apr - Jun, 2024	150,894	-0.1
Jul - Sep, 2024	156,258	-6.5
Oct - Dec, 2024	167,673	0.0
Jan - Mar, 2025	179,579	+3.3
Apr - Jun, 2025	154,034	+2.1
Jul - Sep, 2025	154,330	-1.2
Oct - Dec, 2025	151,158	-9.8	3,095	+0.9	3,456	+1.6	53.7	+64.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	296,426	5,121	5,234	3,500	53.7
Fiscal Year	Sep, 2008	Mar, 2023	Mar, 2023	Mar, 2012	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,668.60	55.5	201,244	111,738	97,862	0.06	May 11, 2023	J-GAAP
Mar, 2024	1,830.74	53.9	218,607	117,738	101,702	0.04	May 14, 2024	J-GAAP
Mar, 2025	1,821.80	54.8	207,110	113,537	103,985	0.02	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	52.5	215,369	113,114	104,045	0.03	Feb 10, 2026	J-GAAP

SAN-AI OBBLI CO., LTD.(8097) Financial Results