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Sugimura Warehouse, 2% Decrease in Ordinary Profit for The Current Fiscal Year

Wed Apr 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 April 30th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 6.5% from the previous period to 1.37 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 2.1% from the previous period to 1.35 billion yen.

At the same time, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 12 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 0.37 billion yen, remained almost flat compared to the same period last year. However, the operating profit margin decreased from 13.7% in the same period last year to 13.1%.

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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 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 11,235 1,366 1,379 917 56.1 15 Apr 30, 2025 J-GAAP
YoY +3.5% +5.7% +6.5% +6.3% +6.1%

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 11,000 1,300 1,300 880 53.8 15 Mar 13, 2025 J-GAAP
Mar, 2025 Results 11,235 1,366 1,379 917 56.1 15 Apr 30, 2025 J-GAAP
Revision Rate +2.1% +5.1% +6.1% +4.2% +4.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,594 682 690 459 28.1 5 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,600 670 680 470 28.7 5 Apr 30, 2025 J-GAAP
YoY +0.1% -1.8% -1.4% +2.4% +2.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 10,850 1,292 1,295 863 52.9 10 Apr 26, 2024 J-GAAP
Mar, 2025 11,235 1,366 1,379 917 56.1 15 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 11,200 1,330 1,350 910 55.7 12 Apr 30, 2025 J-GAAP
YoY -0.3% -2.6% -2.1% -0.8% -0.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 2,880 376 375 249 15.2 13.1 Apr 30, 2025 J-GAAP
YoY +3.3% -1.8% 0.0% +0.4% +0.3%

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