SHOFU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 22%, Oct-Dec Ordinary Profit Increases by 14%

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Wed Feb 5, 2025 3:30 pm JST Earnings

7979 SHOFU INC. 【J-GAAP】

Earnings Report

SHOFU INC. <7979> [TSE Prime] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 21.6% from the same period last year, reaching 4.49 billion yen. The progress rate toward the full-year plan of 5.6 billion yen was 80.1%, almost the same as the five-year average of 82.1%.

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 decrease 21.9% from the same period last year to 1.11 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.7% from the same period last year, reaching 1.48 billion yen. However, the operating profit margin decreased from 14.0% in the same period last year to 12.6%.

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
Apr - Dec, 2022	23,742	3,290	3,664	2,796	78.5	86.5	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	25,403	3,409	3,692	2,747	77.5	72.1	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	28,845	4,295	4,490	3,484	98.1	80.1	Feb 5, 2025	J-GAAP
YoY	+13.5%	+26.0%	+21.6%	+26.8%	+26.6%

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	18,633	2,554	2,731	2,096	59.1	21	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,508	2,251	2,598	2,070	58.2	26	Nov 6, 2024	J-GAAP
YoY	+4.7%	-11.9%	-4.9%	-1.2%	-1.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	31,678	3,824	4,238	3,135	88.1	28.50	May 10, 2023	J-GAAP
Mar, 2024	35,080	4,709	5,118	3,655	103.1	31	May 9, 2024	J-GAAP
Mar, 2025 Guidance	38,395	5,293	5,604	4,434	124.7	44	Aug 2, 2024	J-GAAP
YoY	+9.4%	+12.4%	+9.5%	+21.3%	+21.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,956	1,254	1,305	1,188	33.5	14.0	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	9,677	1,300	1,426	908	25.6	13.4	May 9, 2024	J-GAAP
Apr - Jun, 2024	9,457	1,550	1,812	1,120	31.6	16.4	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	9,430	1,492	1,194	1,244	35.0	15.8	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	9,958	1,253	1,484	1,120	31.5	12.6	Feb 5, 2025	J-GAAP
YoY	+11.2%	-0.1%	+13.7%	-5.7%	-5.9%