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

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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%.

Kabutan News

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%