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SHOKUBUN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 82%, Exceeds Full-Year Plan

Fri Jan 31, 2025 4:40 pm JST Earnings

9969 SHOKUBUN CO.,LTD. 【J-GAAP】

Earnings Report

SHOKUBUN CO.,LTD. <9969> [TSE Std] announced its financial results after the market closed on January 31st (16:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 82.1% from the same period last year to 7 million yen. This has already exceeded the planned deficit of loss of 13 million yen for the .

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 January to March period (4Q) is expected to turn into a loss of 20 million yen (compared to a profit of 11 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.6% from the same period last year, reaching 75 million yen. The operating profit margin improved from 3.9% in the same period last year to 4.9%.

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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
Apr - Dec, 2022 5,338 153 140 222 14.4 73.7 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 4,890 39 39 -38 -2.5 78.0 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 4,580 20 7 -69 -4.5 ー Jan 31, 2025 J-GAAP
YoY -6.3% -48.7% -82.1% -81.6% -80.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 3,284 81 82 32 2.2 2.50 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,173 63 55 44 2.9 2.50 Oct 18, 2024 J-GAAP
YoY -3.4% -22.2% -32.9% +37.5% +30.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,017 203 190 268 17.4 5 May 10, 2023 J-GAAP
Mar, 2024 6,393 51 50 -15 -1.0 5 May 13, 2024 J-GAAP
Mar, 2025 Guidance 6,072 0 -13 -80 -5.2 2.50 Oct 31, 2024 J-GAAP
YoY -5.0% － － -433.3% -406.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,781 69 71 9 0.6 3.9 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 1,503 12 11 23 1.6 0.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,478 -9 -10 -21 -1.5 -0.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 1,421 -54 -58 -103 -6.7 -3.8 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 1,681 83 75 55 3.6 4.9 Jan 31, 2025 J-GAAP
YoY -5.6% +20.3% +5.6% +511.1% +511.9%

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