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SAN-AI OBBLI, 9% Increase in Ordinary Profit for The Current Fiscal Year

Tue May 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 May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 27.5% from the previous period to 12.8 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 8.9% to 14 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 3.4 billion yen, an 18.9% decrease compared to the same period last year. The operating profit margin worsened from 2.3% in the same period last year to 1.8%.

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Actual Results

Historical Performance
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 654,404 11,808 12,860 8,656 136.9 100 May 13, 2025 J-GAAP
YoY -0.8% -30.0% -27.5% -22.8% -20.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 650,000 12,500 13,000 9,500 152.4 100 May 14, 2024 J-GAAP
Mar, 2025 Results 654,404 11,808 12,860 8,656 136.9 100 May 13, 2025 J-GAAP
Revision Rate +0.7% -5.5% -1.1% -8.9% -10.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 307,152 5,532 6,055 4,488 70.2 50 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 50 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 9,100 146.0 100 May 13, 2025 J-GAAP
YoY +0.9% +10.1% +8.9% +5.1% +6.6%

Quarterly Results

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
YoY +3.3% -21.4% -18.9% -26.3% -23.6%

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