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SACS BAR, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 25%
9990 SAC'S BAR HOLDINGS INC. 【J-GAAP】
Earnings ReportSAC'S BAR HOLDINGS INC. <9990> [TSE Prime] announced its financial results after the market closed on February 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 24.7% from the same period last year to 2.21 billion yen. Progress toward the full-year plan of 2.97 billion yen was 74.6%, which was higher than the five-year average of 65.7%.
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 drop 36.4% from the same period last year to 0.75 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.80 billion yen, a 19.6% decrease compared to the same period last year. The operating profit margin worsened from 7.5% in the same period last year to 6.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 37,983 | 2,615 | 2,677 | 1,698 | 58.5 | 69.6 | Feb 1, 2024 | J-GAAP |
| Apr - Dec, 2024 | 38,516 | 2,883 | 2,945 | 1,806 | 62.2 | 71.3 | Feb 3, 2025 | J-GAAP |
| Apr - Dec, 2025 | 37,143 | 2,143 | 2,219 | 1,351 | 46.5 | 74.6 | Feb 3, 2026 | J-GAAP |
| YoY | -3.6% | -25.7% | -24.7% | -25.2% | -25.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 26,775 | 2,133 | 2,181 | 1,314 | 45.2 | 30 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 26,118 | 1,538 | 1,555 | 983 | 33.8 | 35 | Nov 5, 2025 | J-GAAP |
| YoY | -2.5% | -27.9% | -28.7% | -25.2% | -25.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 52,093 | 3,764 | 3,848 | 2,487 | 85.6 | 30 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 52,289 | 4,044 | 4,130 | 2,545 | 87.6 | 30 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 50,649 | 2,906 | 2,973 | 1,843 | 63.4 | 35 | Nov 5, 2025 | J-GAAP |
| YoY | -3.1% | -28.1% | -28.0% | -27.6% | -27.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 13,002 | 972 | 996 | 575 | 19.8 | 7.5 | Feb 3, 2025 | J-GAAP |
| Jan - Mar, 2025 | 13,773 | 1,161 | 1,185 | 739 | 25.4 | 8.4 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 11,815 | 557 | 580 | 338 | 11.7 | 4.7 | Aug 4, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,716 | 811 | 838 | 522 | 18.0 | 6.4 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 12,612 | 775 | 801 | 491 | 16.9 | 6.1 | Feb 3, 2026 | J-GAAP |
| YoY | -3.0% | -20.3% | -19.6% | -14.6% | -14.6% |
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