SHINGAKUKAI HOLDINGS CO., LTD., The Current Fiscal Year Ordinary Profit Revised Upward by 67%

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Fri Nov 8, 2024 5:30 pm JST Earnings

9760 SHINGAKUKAI HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

SHINGAKUKAI HOLDINGS CO., LTD. <9760> [TSE-S] announced its financial results after the market closed on November 8th (17:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 457 million yen (compared to a loss of 988 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit has been revised upward by 66.7%, from the previous forecast of 15 million yen to 25 million yen (compared to a loss of 1.32 billion yen in the previous period).

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a profit of 482 million yen (compared to a loss of 339 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 527 million yen (compared to a loss of 179 million yen in the same period last year). The operating profit/loss margin drastically worsened from -14.3% in the same period last year to -32.4%.

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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	3,436	-755	-727	-729	-40.4	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	2,038	-1,003	-988	-1,039	-58.6	ー	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	2,804	-437	-457	-499	-28.2	ー	Nov 8, 2024	J-GAAP
YoY	+37.6%	+56.4%	+53.7%	+52.0%	+51.9%

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	2,210	-230	-210	-260	-14.7	0	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	2,804	-437	-457	-499	-28.2	0	Nov 8, 2024	J-GAAP
Revision Rate	+26.9%	-90.0%	-117.6%	-91.9%	-92.2%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	4,370	10	15	5	0.3	2.50	May 10, 2024	J-GAAP
Mar, 2025 New	5,800	20	25	10	0.6	2.50	Nov 8, 2024	J-GAAP
Revision Rate	+32.7%	+100.0%	+66.7%	+100.0%	+103.6%

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	2,686	-344	-339	-628	-35.4	5	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,996	457	482	509	29.0	2.50	Nov 8, 2024	J-GAAP
YoY	+11.5%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	6,665	-1,496	-1,478	-1,628	-90.9	7.50	May 12, 2023	J-GAAP
Mar, 2024	4,724	-1,347	-1,327	-1,667	-94.0	5	May 10, 2024	J-GAAP
Mar, 2025 Guidance	5,800	20	25	10	0.6	2.50	Nov 8, 2024	J-GAAP
YoY	+22.8%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,100	-157	-179	-200	-11.3	-14.3	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,171	-132	-122	-312	-17.6	-11.3	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,515	-212	-217	-316	-17.8	-14.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,267	61	70	16	0.9	4.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,537	-498	-527	-515	-29.1	-32.4	Nov 8, 2024	J-GAAP
YoY	+39.7%	-217.2%	-194.4%	-157.5%	-157.8%