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SHINTO COMPANY LIMITED, July-September (1Q) Ordinary Profit Increases by 17%

Fri Nov 8, 2024 3:00 pm JST Earnings

5380 SHINTO COMPANY LIMITED 【J-GAAP】

Earnings Report

SHINTO COMPANY LIMITED <5380> [TSE-S] announced its financial results in the afternoon session on November 8th (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending June 2025 (July to September) increased by 17.4% from the same period last year, reaching 27 million yen. The progress rate against the 43 million yen plan for the six months ending December (first half) was 62.8%, it was below the five-year average of 74.0%.

In the most recent three-month period, from July to September (1Q), the operating profit margin worsened from 1.5% in the same period last year to 1.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 1,348 23 29 19 28.2 46.0 Nov 4, 2022 J-GAAP
Jul - Sep, 2023 1,172 18 23 15 22.3 164.3 Nov 6, 2023 J-GAAP
Jul - Sep, 2024 1,193 13 27 20 28.5 62.8 Nov 8, 2024 J-GAAP
YoY +1.8% -27.8% +17.4% +33.3% +28.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 2,329 11 14 2 4.2 0 Feb 2, 2024 J-GAAP
Jul - Dec, 2024 Guidance 2,344 36 43 30 42.4 0 Aug 2, 2024 J-GAAP
YoY +0.6% +227.3% +207.1% +1,400.0% +911.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 5,042 18 55 24 34.1 37.50 Aug 4, 2023 J-GAAP
Jun, 2024 4,521 -87 -54 -65 -93.1 37.50 Aug 2, 2024 J-GAAP
Jun, 2025 Guidance 4,600 42 51 35 49.5 37.50 Aug 2, 2024 J-GAAP
YoY +1.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,172 18 23 15 22.3 1.5 Nov 6, 2023 J-GAAP
Oct - Dec, 2023 1,157 -7 -9 -13 -27.2 -0.6 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 1,003 -16 -16 -10 -15.7 -1.6 May 7, 2024 J-GAAP
Apr - Jun, 2024 1,189 -82 -52 -57 -81.6 -6.9 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 1,193 13 27 20 28.5 1.1 Nov 8, 2024 J-GAAP
YoY +1.8% -27.8% +17.4% +33.3% +28.2%

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