Shobunsha Holdings,Inc., First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Turns to Loss

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Wed Nov 6, 2024 2:00 pm JST Earnings

9475 Shobunsha Holdings,Inc. 【J-GAAP】

Earnings Report

Shobunsha Holdings,Inc. <9475> [TSE-S] announced its financial results in the afternoon session on November 6th (14:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 92 million yen (compared to a profit of 47 million yen in the same period last year).

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 drop by 44.5% from the same period last year to 262 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 67 million yen (compared to a profit of 100 million yen in the same period last year). The operating profit/loss margin drastically worsened from 5.6% in the same period last year to -1.5%.

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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	2,411	-217	-155	-183	-10.1	ー	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	2,822	3	47	7	0.4	9.1	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	2,756	-112	-92	262	14.4	ー	Nov 6, 2024	J-GAAP
YoY	-2.3%	－	－	+3,642.9%	+3,417.1%

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	2,810	-360	-320	-80	-4.4	0	Aug 5, 2024	J-GAAP
Apr - Sep, 2024 Results	2,756	-112	-92	262	14.4	0	Nov 6, 2024	J-GAAP
Revision Rate	-1.9%	+68.9%	+71.3%	－	－

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	3,588	434	472	1,764	97.1	5	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,844	212	262	88	4.8	－	Nov 6, 2024	J-GAAP
YoY	+7.1%	-51.2%	-44.5%	-95.0%	-95.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	5,553	132	234	30	1.7	0	May 15, 2023	J-GAAP
Mar, 2024	6,410	437	519	1,771	97.4	5	May 15, 2024	J-GAAP
Mar, 2025 Guidance	6,600	100	170	350	19.3	－	Aug 5, 2024	J-GAAP
YoY	+3.0%	-77.1%	-67.2%	-80.2%	-80.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,474	82	100	74	4.3	5.6	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	1,390	41	-89	1,344	73.9	2.9	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	2,198	393	561	420	23.1	17.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,355	-91	-25	325	17.9	-6.7	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	1,401	-21	-67	-63	-3.5	-1.5	Nov 6, 2024	J-GAAP
YoY	-5.0%	－	－	－	－