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SAC'S BAR HOLDINGS INC., First Half Ordinary Profit Increases by 9%, July-September Ordinary Profit Increases by 20%

Fri Nov 1, 2024 3:00 pm JST Earnings

9990 SAC'S BAR HOLDINGS INC. 【J-GAAP】

Earnings Report

SAC'S BAR HOLDINGS INC. <9990> [TSE-P] announced its financial results after the market closed on November 1st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 9.4% from the same period last year, reaching 1.94 billion yen. However, The progress rate against the 4.12 billion yen full-year plan was 47.2%, almost the same as the five-year average of 45.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 5.4% from the same period last year, reaching 2.17 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 20.3% from the same period last year, reaching 1.12 billion yen. The operating profit margin improved from 7.1% in the same period last year to 8.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 21,022 528 622 343 11.8 23.3 Nov 1, 2022 J-GAAP
Apr - Sep, 2023 25,191 1,739 1,781 1,150 39.6 46.3 Nov 1, 2023 J-GAAP
Apr - Sep, 2024 25,514 1,911 1,949 1,231 42.4 47.2 Nov 1, 2024 J-GAAP
YoY +1.3% +9.9% +9.4% +7.0% +7.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 25,871 1,854 1,887 1,132 39.0 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 25,514 1,911 1,949 1,231 42.4 0 Nov 1, 2024 J-GAAP
Revision Rate -1.4% +3.1% +3.3% +8.7% +8.8%

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 26,902 2,025 2,067 1,337 46.0 30 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 28,140 2,145 2,179 1,224 42.1 30 Nov 1, 2024 J-GAAP
YoY +4.6% +5.9% +5.4% -8.5% -8.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 47,236 2,484 2,666 1,291 44.4 22.50 May 10, 2023 J-GAAP
Mar, 2024 52,093 3,764 3,848 2,487 85.6 30 May 10, 2024 J-GAAP
Mar, 2025 Guidance 53,654 4,056 4,128 2,455 84.5 30 May 10, 2024 J-GAAP
YoY +3.0% +7.8% +7.3% -1.3% -1.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 12,764 908 933 633 21.8 7.1 Nov 1, 2023 J-GAAP
Oct - Dec, 2023 12,792 876 896 548 18.9 6.8 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 14,110 1,149 1,171 789 27.2 8.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 12,299 815 827 515 17.8 6.6 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 13,215 1,096 1,122 716 24.7 8.3 Nov 1, 2024 J-GAAP
YoY +3.5% +20.7% +20.3% +13.1% +13.1%

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