SRS HOLDINGS, Oct-Dec (3Q) Ordinary Profit Decreases by 15%

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Tue Feb 4, 2025 2:00 pm JST Earnings

8163 SRS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SRS HOLDINGS CO.,LTD. <8163> [TSE Prime] announced its financial results in the afternoon session on February 4th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 28.3% from the same period last year, reaching 2.05 billion yen. The progress rate toward the full-year plan of 2.3 billion yen was 89.2%, it was below the five-year average of 125.3%.

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 significant drop 56.0% from the same period last year to 0.24 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.54 billion yen, a 14.6% decrease compared to the same period last year. The operating profit margin worsened from 4.1% in the same period last year to 3.0%.

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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	40,266	-610	-661	-886	-21.7	ー	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	44,505	1,596	1,599	1,097	26.5	74.0	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	49,241	2,131	2,052	1,091	26.4	89.2	Feb 4, 2025	J-GAAP
YoY	+10.6%	+33.5%	+28.3%	-0.5%	-0.6%

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	31,025	1,188	1,195	1,084	26.2	7.50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	32,519	803	788	556	13.4	7.50	Nov 5, 2024	J-GAAP
YoY	+4.8%	-32.4%	-34.1%	-48.7%	-48.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	54,505	-606	-669	-1,451	-35.4	0	May 22, 2023	J-GAAP
Mar, 2024	60,228	2,157	2,162	1,798	43.5	7.50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	64,000	2,400	2,300	1,500	36.3	7.50	May 15, 2024	J-GAAP
YoY	+6.3%	+11.3%	+6.4%	-16.6%	-16.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	15,302	627	632	383	9.3	4.1	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	15,723	561	563	701	17.0	3.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	15,071	621	572	331	8.0	4.1	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	16,410	976	940	613	14.8	5.9	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	17,760	534	540	147	3.6	3.0	Feb 4, 2025	J-GAAP
YoY	+16.1%	-14.8%	-14.6%	-61.6%	-61.6%