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Shinwa, Sep-Nov (1Q) Ordinary Profit Increases by 34%

Fri Jan 10, 2025 4:00 pm JST Earnings

7607 Shinwa Co., Ltd. 【J-GAAP】

Earnings Report

Shinwa Co., Ltd. <7607> [TSE Prime] announced its financial results after the market closed on January 10th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2025 (September to November) expanded 0.98 billion yen, an increase 33.7% compared to the same period last year. However, the progress rate toward the plan for the six months ending February (1H) of 2.1 billion yen was 47.0%, almost the same as the five-year average of 44.4%.

In the most recent three-month period, from September to November (1Q), the operating profit margin improved from 3.1% in the same period last year to 4.4%.

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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
Sep - Nov, 2022 23,879 2,280 2,255 1,508 112.9 67.7 Jan 12, 2023 J-GAAP
Sep - Nov, 2023 16,997 534 739 487 36.5 40.3 Jan 11, 2024 J-GAAP
Sep - Nov, 2024 19,269 848 988 636 47.6 47.0 Jan 10, 2025 J-GAAP
YoY +13.4% +58.8% +33.7% +30.6% +30.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 38,434 1,603 1,836 1,275 95.3 50 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 Guidance 40,000 2,000 2,100 1,470 109.7 56 Oct 15, 2024 J-GAAP
YoY +4.1% +24.8% +14.4% +15.3% +15.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 76,114 4,995 5,144 3,585 268.1 90 Oct 13, 2023 J-GAAP
Aug, 2024 77,845 3,559 3,901 2,729 203.9 102 Oct 15, 2024 J-GAAP
Aug, 2025 Guidance 81,000 4,100 4,250 3,000 223.9 112 Oct 15, 2024 J-GAAP
YoY +4.1% +15.2% +8.9% +9.9% +9.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 16,997 534 739 487 36.5 3.1 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 21,437 1,069 1,097 788 58.9 5.0 Apr 11, 2024 J-GAAP
Mar - May, 2024 18,557 737 798 537 40.1 4.0 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 20,854 1,219 1,267 917 68.5 5.8 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 19,269 848 988 636 47.6 4.4 Jan 10, 2025 J-GAAP
YoY +13.4% +58.8% +33.7% +30.6% +30.5%

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