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SHIMAMURA, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 2%, Sep-Nov Ordinary Profit Decreases by 2%

Mon Dec 23, 2024 3:30 pm JST Earnings

8227 SHIMAMURA Co.,Ltd. 【J-GAAP】

Earnings Report

SHIMAMURA Co.,Ltd. <8227> [TSE Prime] announced its financial results after the market closed on December 23rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) was 47.7 billion yen, a 2.1% increase compared to the same period last year. The progress rate toward the full-year plan of 57.6 billion yen was 82.8%, almost the same as the five-year average of 81.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to nearly flat at 9.94 billion yen, up 0.2% from the same period last year.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 15.7 billion yen, a 1.9% decrease compared to the same period last year. The operating profit margin worsened from 9.5% in the same period last year to 9.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 463,903 44,547 45,527 31,711 431.4 83.7 Dec 26, 2022 J-GAAP
Mar - Nov, 2023 479,660 45,649 46,790 33,077 450.0 82.5 Dec 25, 2023 J-GAAP
Mar - Nov, 2024 497,803 46,559 47,752 33,649 457.8 82.8 Dec 23, 2024 J-GAAP
YoY +3.8% +2.0% +2.1% +1.7% +1.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 318,253 25,135 25,991 19,130 260.3 75 Apr 1, 2024 J-GAAP
Sep - Feb, 2024 Guidance 329,027 24,958 25,707 18,094 246.2 95 Sep 30, 2024 J-GAAP
YoY +3.4% -0.7% -1.1% -5.4% -5.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 616,125 53,302 54,383 38,021 517.3 130 Apr 3, 2023 J-GAAP
Feb, 2024 635,091 55,308 56,716 40,084 545.4 140 Apr 1, 2024 J-GAAP
Feb, 2025 Guidance 659,622 56,362 57,694 40,194 546.8 190 Apr 1, 2024 J-GAAP
YoY +3.9% +1.9% +1.7% +0.3% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 162,822 15,476 16,065 12,123 164.9 9.5 Dec 25, 2023 J-GAAP
Dec - Feb, 2023 155,431 9,659 9,926 7,007 95.3 6.2 Apr 1, 2024 J-GAAP
Mar - May, 2024 164,466 14,579 15,161 10,435 142.0 8.9 Jun 24, 2024 J-GAAP
Jun - Aug, 2024 166,129 16,825 16,826 11,665 158.7 10.1 Sep 30, 2024 J-GAAP
Sep - Nov, 2024 167,208 15,155 15,765 11,549 157.1 9.1 Dec 23, 2024 J-GAAP
YoY +2.7% -2.1% -1.9% -4.7% -4.7%

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