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Sumasapo Inc., 79% Increase in Ordinary Profit, Record High for The First Time in Five Years

Thu Nov 14, 2024 3:30 pm JST Earnings

9342 Sumasapo Inc. 【J-GAAP】

Earnings Report

Sumasapo Inc. <9342> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The ordinary profit/loss (non-consolidated) for the fiscal year ending September 2024 turned into a profit of 112 million yen (compared to a loss of 143 million yen in the previous period). For the fiscal year ending September 2025, the ordinary profit is expected to expanded to 78.6% to 200 million yenExpected to reach record high profits for the first time in five years.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from July to September (4Q), the ordinary profit/loss turned to a profit of profit of 3 million yen (compared to a loss of 57 million yen in the same period last year). The operating profit/loss margin drastically improved from -13.2% in the same period last year to 0.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 1,949 -133 -143 -147 -62.8 0 Nov 9, 2023 J-GAAP
Sep, 2024 2,674 108 112 106 44.1 0 Nov 14, 2024 J-GAAP
YoY +37.2% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 2,600 100 105 83 34.5 0 Aug 9, 2024 J-GAAP
Sep, 2024 Results 2,674 108 112 106 44.1 0 Nov 14, 2024 J-GAAP
Revision Rate +2.8% +8.0% +6.7% +27.7% +27.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,314 46 49 42 17.5 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,400 85 85 71 29.5 － Nov 14, 2024 J-GAAP
YoY +6.5% +84.8% +73.5% +69.0% +68.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 1,949 -133 -143 -147 -62.8 0 Nov 9, 2023 J-GAAP
Sep, 2024 2,674 108 112 106 44.1 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 3,000 200 200 168 69.9 0 Nov 14, 2024 J-GAAP
YoY +12.2% +85.2% +78.6% +58.5% +58.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 446 -59 -57 -50 -21.4 -13.2 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 570 -14 -11 -11 -4.9 -2.5 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 744 60 60 53 22.1 8.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 723 60 60 50 20.8 8.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 637 2 3 14 5.8 0.3 Nov 14, 2024 J-GAAP
YoY +42.8% － － － －

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