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Sugimura Warehouse, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Oct-Dec Ordinary Profit Increases by 5%

Thu Jan 30, 2025 4:30 pm JST Earnings

9307 Sugimura Warehouse Co.,Ltd. 【J-GAAP】

Earnings Report

Sugimura Warehouse Co.,Ltd. <9307> [TSE Std] announced its financial results after the market closed on January 30th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 9.1% from the same period last year, reaching 1 billion yen. The progress rate toward the full-year plan of 1.3 billion yen was 77.2%, also surpassing the five-year average of 73.2%.

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 21.1% from the same period last year to 0.29 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.4% from the same period last year, reaching 0.31 billion yen. The operating profit margin rose from 11.0% in the same period last year to 11.2%.

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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 7,837 762 752 529 32.4 72.5 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 8,063 909 920 615 37.7 71.0 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 8,355 990 1,004 668 40.9 77.2 Jan 30, 2025 J-GAAP
YoY +3.6% +8.9% +9.1% +8.6% +8.6%

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 5,458 678 673 447 27.4 7 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,406 618 610 421 25.7 5 Oct 31, 2024 J-GAAP
YoY -1.0% -8.8% -9.4% -5.8% -6.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 10,553 1,052 1,037 716 43.9 8 Apr 28, 2023 J-GAAP
Mar, 2024 10,850 1,292 1,295 863 52.9 10 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 11,000 1,300 1,300 880 53.8 10 Apr 26, 2024 J-GAAP
YoY +1.4% +0.6% +0.4% +2.0% +1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,671 295 298 199 12.2 11.0 Jan 26, 2024 J-GAAP
Jan - Mar, 2024 2,787 383 375 248 15.2 13.7 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 2,733 314 328 219 13.4 11.5 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 2,861 368 362 240 14.7 12.9 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 2,761 308 314 209 12.8 11.2 Jan 30, 2025 J-GAAP
YoY +3.4% +4.4% +5.4% +5.0% +4.9%

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