Shin Maint Holdings, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 31%, Exceeds Full-Year Plan, Current Fiscal Year Dividend Revised Upward by 4 yen

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Tue Jan 14, 2025 3:30 pm JST Earnings

6086 Shin Maint Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Shin Maint Holdings Co.,Ltd. <6086> [TSE Growth] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) expanded 1.44 billion yen, an increase 30.9% compared to the same period last year. The progress rate toward the full-year plan of 1.3 billion yen is 111.2%, already exceeding the target and also exceeding the five-year average of 84.8%.

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/loss for the December to February period (4Q) is expected to turn into a loss of 0.14 billion yen (compared to a profit of 0.15 billion yen in the same period last year).

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 28 yen to 32 yen (compared to 27 yen in the previous period).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 42.1% from the same period last year, reaching 0.49 billion yen. The operating profit margin improved from 5.9% in the same period last year to 7.4%.

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	14,958	919	920	562	28.1	87.3	Jan 13, 2023	J-GAAP
Mar - Nov, 2023	17,362	1,101	1,105	720	36.1	87.8	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	19,923	1,418	1,446	916	46.4	111.2	Jan 14, 2025	J-GAAP
YoY	+14.8%	+28.8%	+30.9%	+27.2%	+28.7%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Prev	11,005	379	350	279	14.8	14	Oct 11, 2024	J-GAAP
Sep - Feb, 2024 New	11,005	379	350	279	14.8	16	Jan 14, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Prev	24,171	1,300	1,300	880	46.5	14	Apr 12, 2024	J-GAAP
Feb, 2025 New	24,171	1,300	1,300	880	46.5	16	Jan 14, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

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	10,907	503	503	360	18.0	13.50	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	11,005	379	350	279	14.8	16	Jan 14, 2025	J-GAAP
YoY	+0.9%	-24.7%	-30.4%	-22.5%	-18.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	19,408	1,053	1,054	687	34.4	11.50	Apr 14, 2023	J-GAAP
Feb, 2024	22,354	1,255	1,259	861	43.1	13.50	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	24,171	1,300	1,300	880	46.5	16	Jan 14, 2025	J-GAAP
YoY	+8.1%	+3.6%	+3.3%	+2.2%	+7.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	5,915	349	349	219	11.0	5.9	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	4,992	154	154	141	7.1	3.1	Apr 12, 2024	J-GAAP
Mar - May, 2024	5,762	341	365	230	11.5	5.9	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	7,404	580	585	371	18.6	7.8	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	6,757	497	496	315	16.0	7.4	Jan 14, 2025	J-GAAP
YoY	+14.2%	+42.4%	+42.1%	+43.8%	+45.5%