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Shinsho, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%

Wed Feb 5, 2025 12:45 pm JST Earnings

8075 Shinsho Corporation 【J-GAAP】

Earnings Report

Shinsho Corporation <8075> [TSE Prime] announced its financial results in the afternoon session on February 5th (12:45). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 9.9% from the same period last year, reaching 9.41 billion yen. The progress rate toward the full-year plan of 11 billion yen was 85.6%, also surpassing the five-year average of 82.3%.

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 January to March period (4Q) is expected to significant drop 62.7% from the same period last year to 1.58 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 3.3 billion yen, a 6.9% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 2.1% in the same period last year to 2.2%.

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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 434,834 9,846 9,676 7,014 264.9 76.4 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 433,530 9,282 8,563 6,529 247.3 66.8 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 465,011 10,448 9,414 6,776 256.6 85.6 Feb 5, 2025 J-GAAP
YoY +7.3% +12.6% +9.9% +3.8% +3.7%

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 312,020 7,294 7,801 5,398 204.5 63.33 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 316,324 5,276 4,891 3,532 133.7 50 Nov 7, 2024 J-GAAP
YoY +1.4% -27.7% -37.3% -34.6% -34.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 584,856 13,459 12,668 9,196 347.6 105 May 11, 2023 J-GAAP
Mar, 2024 591,431 13,296 12,814 9,111 345.1 105 May 9, 2024 J-GAAP
Mar, 2025 Guidance 623,000 12,300 11,000 8,100 306.6 100 Nov 7, 2024 J-GAAP
YoY +5.3% -7.5% -14.2% -11.1% -11.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 154,119 3,280 3,550 2,816 106.7 2.1 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 157,901 4,014 4,251 2,582 97.8 2.5 May 9, 2024 J-GAAP
Apr - Jun, 2024 152,343 3,686 3,578 2,939 111.4 2.4 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 154,333 3,338 2,531 1,629 61.7 2.2 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 158,335 3,424 3,305 2,208 83.6 2.2 Feb 5, 2025 J-GAAP
YoY +2.7% +4.4% -6.9% -21.6% -21.6%

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