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SHANON, Last Fiscal Year's Net Income Loss Narrows, Current period performance is undisclosed.

Fri Dec 13, 2024 5:15 pm JST Earnings

3976 SHANON Inc. 【J-GAAP】

Earnings Report

SHANON Inc. <3976> [TSE Growth] announced its financial results after the market closed on December 13th (17:15). The consolidated net loss for the fiscal year ending October 2024 was loss of 101 million yen, a reduction in the deficit compared to loss of 101 million yen in the previous term, falling below the forecast of a 10 million yen, and tuning into a loss. This marks the third consecutive term of losses.

Furthermore, at the end of the last fiscal year, the company fell into debt of 52 million yen

In the most recent three-month period, from August to October (4Q), the consolidated net income surged 2.3 times that of the same period last year, reaching 35 million yen. The operating profit margin significantly improved from 4.6% in the same period last year to 8.9%.

Kabutan News

Actual Performance and Financial Trends

Historical Performance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj. Dividend Announce Accounting
Standards
Oct, 2022
2,456M -327M -325M -365M -124.8 0 Dec 12, 2022 J-GAAP
Oct, 2023
2,934M -262M -273M -445M -145.7 0 Dec 12, 2023 J-GAAP
Oct, 2024
3,206M -51M -53M -101M -32.0 0 Dec 13, 2024 J-GAAP
YoY +9.3% +80.5% +80.6% +77.3% +78.1%
Full Year Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Oct, 2024 Guidance 3,275M 32M 30M 10M 3.1 0 Dec 12, 2023 J-GAAP
Oct, 2024 Results 3,206M -51M -53M -101M -32.0 0 Dec 13, 2024 J-GAAP
Revision Rate -2.1%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Nov - Apr, 2023
1,481M -93M -93M -94M -29.6 0 Jun 13, 2024 J-GAAP
Guidance Changed
Nov - Apr, 2024
0 Dec 13, 2024 J-GAAP
YoY
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Oct, 2023
2,934M -262M -273M -445M -145.7 0 Dec 12, 2023 J-GAAP
Oct, 2024
3,206M -51M -53M -101M -32.0 0 Dec 13, 2024 J-GAAP
Guidance Changed
Dec, 2025
0 Dec 13, 2024 J-GAAP
YoY

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Aug - Oct, 2023
897M 41M 40M 15M 4.9 4.6 Dec 12, 2023 J-GAAP
Nov - Jan, 2023
630M -134M -135M -136M -43.0 -21.3 Mar 14, 2024 J-GAAP
Feb - Apr, 2024
851M 41M 42M 42M 13.2 4.8 Jun 13, 2024 J-GAAP
May - Jul, 2024
794M -41M -41M -42M -13.2 -5.2 Sep 12, 2024 J-GAAP
Aug - Oct, 2024
931M 83M 81M 35M 11.1 8.9 Dec 13, 2024 J-GAAP
YoY +3.8% +102.4% +102.5% +133.3% +125.7%