San-Ai Obbli (8097) Q1 2025 earnings summary

Executive summary

• Net sales for the quarter ended June 30, 2024, were ¥150,894 million, nearly flat year-over-year, with a 0.1% decrease.

• Operating profit declined 35.8% year-over-year to ¥2,440 million, and ordinary profit fell 31.8% to ¥2,789 million.

• Profit attributable to owners of parent rose slightly by 1.4% year-over-year to ¥2,611 million.

Financial highlights

• Gross profit decreased to ¥14,123 million from ¥14,779 million year-over-year.

• Selling, general and administrative expenses increased to ¥11,683 million from ¥10,975 million.

• Earnings per share for the quarter were ¥40.64, up from ¥38.57 year-over-year.

• Comprehensive income dropped to ¥1,987 million from ¥3,954 million year-over-year.

Outlook and guidance

• Full-year net sales forecast is ¥650,000 million, down 1.5% year-over-year.

• Operating profit is projected at ¥12,500 million (down 25.9%), ordinary profit at ¥13,000 million (down 26.7%), and profit attributable to owners of parent at ¥9,500 million (down 15.3%).

• Full-year earnings per share forecast is ¥147.72.

• Annual dividend forecast is ¥100 per share.