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Sagami Holdings, Oct-Dec (3Q) Ordinary Profit Decreases by 12%

Thu Feb 13, 2025 2:30 pm JST Earnings

9900 Sagami Holdings Corporation 【J-GAAP】

Earnings Report

Sagami Holdings Corporation <9900> [TSE Prime] announced its financial results in the afternoon session on February 13th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.5% from the same period last year, reaching 1.81 billion yen. The progress rate toward the full-year plan of 2.1 billion yen was 86.5%, it was below the four-year average of 93.2%.

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 expand 60.8% from the same period last year, reaching 0.28 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.5 billion yen, a 11.6% decrease compared to the same period last year. The operating profit margin worsened from 7.0% in the same period last year to 5.2%.

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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 19,684 927 1,604 1,171 38.9 101.9 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 22,943 1,486 1,546 1,055 35.0 89.8 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 26,179 1,753 1,817 1,290 42.8 86.5 Feb 13, 2025 J-GAAP
YoY +14.1% +18.0% +17.5% +22.3% +22.2%

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 15,979 726 752 175 5.8 10 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 16,836 768 792 361 11.9 8 Nov 13, 2024 J-GAAP
YoY +5.4% +5.8% +5.3% +106.3% +105.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 26,423 910 1,574 886 29.4 7 May 12, 2023 J-GAAP
Mar, 2024 31,006 1,656 1,722 909 30.1 10 May 13, 2024 J-GAAP
Mar, 2025 Guidance 34,000 2,050 2,100 1,350 44.6 8 Nov 5, 2024 J-GAAP
YoY +9.7% +23.8% +22.0% +48.5% +47.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,916 556 576 321 10.6 7.0 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 8,063 170 176 -146 -4.8 2.1 May 13, 2024 J-GAAP
Apr - Jun, 2024 8,123 571 599 483 16.0 7.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,041 711 709 506 16.8 7.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 9,015 471 509 301 10.0 5.2 Feb 13, 2025 J-GAAP
YoY +13.9% -15.3% -11.6% -6.2% -6.2%

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