kabutan

SHUEI YOBIKO, Oct-Dec (3Q) Ordinary Profit Increases by 40%, Current Fiscal Year Dividend Revised Upward by 5 yen

Thu Feb 6, 2025 3:30 pm JST Earnings

4678 SHUEI YOBIKO Co.,Ltd. 【J-GAAP】

Earnings Report

SHUEI YOBIKO Co.,Ltd. <4678> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 109 million yen (compared to a loss of 47 million yen in the same period last year). However, the progress rate toward the full-year plan of 393 million yen was 27.7%, almost the same as the five-year average of 25.1%.

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 grow 1.8% from the same period last year, reaching 284 million yen.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 5 yen to 10 yen (compared to no dividend in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 40.3% from the same period last year, reaching 362 million yen. The operating profit margin significantly improved from 9.0% in the same period last year to 12.3%.

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 7,854 157 162 51 7.6 39.9 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 7,529 -57 -47 -561 -83.7 ー Feb 8, 2024 J-GAAP
Apr - Dec, 2024 7,811 101 109 37 5.6 27.7 Feb 6, 2025 J-GAAP
YoY +3.7% － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 5,977 640 646 609 90.8 5 Nov 7, 2024 J-GAAP
Oct - Mar, 2024 New 5,977 640 646 609 90.8 10 Feb 6, 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
Mar, 2025 Prev 10,850 380 393 320 47.7 5 May 9, 2024 J-GAAP
Mar, 2025 New 10,850 380 393 320 47.7 10 Feb 6, 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
Oct - Mar, 2023 5,631 527 537 402 60.0 0 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,977 640 646 609 90.8 10 Feb 6, 2025 J-GAAP
YoY +6.1% +21.4% +20.3% +51.5% +51.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 10,724 403 406 169 25.3 10 May 10, 2023 J-GAAP
Mar, 2024 10,344 217 232 -425 -63.4 0 May 9, 2024 J-GAAP
Mar, 2025 Guidance 10,850 380 393 320 47.7 10 Feb 6, 2025 J-GAAP
YoY +4.9% +75.1% +69.4% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,816 253 258 266 39.7 9.0 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 2,815 274 279 136 20.3 9.7 May 9, 2024 J-GAAP
Apr - Jun, 2024 2,058 -436 -432 -446 -66.5 -21.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 2,815 176 179 157 23.5 6.3 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 2,938 361 362 326 49.5 12.3 Feb 6, 2025 J-GAAP
YoY +4.3% +42.7% +40.3% +22.6% +24.8%

Related Articles