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SAN-AI OBBLI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 30%, Oct-Dec Ordinary Profit Decreases by 23%

Thu Feb 13, 2025 3:30 pm JST Earnings

8097 SAN-AI OBBLI CO., LTD. 【J-GAAP】

Earnings Report

SAN-AI OBBLI CO., LTD. <8097> [TSE Prime] 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 30.2% from the same period last year to 9.45 billion yen. The progress rate toward the full-year plan of 13 billion yen was 72.7%, almost the same as the five-year average of 71.5%.

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 decrease 15.6% from the same period last year to 3.54 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 3.4 billion yen, a 23.1% decrease compared to the same period last year. The operating profit margin worsened from 2.5% in the same period last year to 1.8%.

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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 478,279 10,090 10,804 7,416 108.5 67.4 Feb 14, 2023 J-GAAP
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 72.7 Feb 13, 2025 J-GAAP
YoY -2.2% -32.8% -30.2% -21.6% -18.7%

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 341,522 8,207 8,620 5,577 85.1 50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 342,848 6,968 6,945 5,012 80.4 50 Nov 12, 2024 J-GAAP
YoY +0.4% -15.1% -19.4% -10.1% -5.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 650,000 12,500 13,000 9,500 152.4 100 May 14, 2024 J-GAAP
YoY -1.5% -25.9% -26.7% -15.3% -10.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 167,617 4,124 4,422 2,734 41.5 2.5 Feb 13, 2024 J-GAAP
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
YoY +0.0% -25.6% -23.1% -24.1% -21.3%

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