SHIGEMATSU WORKS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 72%, Oct-Dec Ordinary Profit Increases by 45%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Feb 6, 2025 3:30 pm JST Earnings

7980 SHIGEMATSU WORKS CO.,LTD. 【J-GAAP】

Earnings Report

SHIGEMATSU WORKS CO.,LTD. <7980> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 494 million yen, an increase 71.5% compared to the same period last year. However, the progress rate toward the full-year plan of 960 million yen was 51.5%, also falling below the five-year average of 58.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 9.0% from the same period last year to 466 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit increased 44.7% from the same period last year, reaching 191 million yen. The operating profit margin improved from 3.6% in the same period last year to 6.1%.

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	8,996	701	759	535	75.3	74.0	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	8,753	262	288	193	27.2	36.0	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	9,690	471	494	297	41.8	51.5	Feb 6, 2025	J-GAAP
YoY	+10.7%	+79.8%	+71.5%	+53.9%	+53.7%

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	7,394	634	644	480	67.5	12.50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,947	679	657	423	59.5	15	Nov 7, 2024	J-GAAP
YoY	-6.0%	+7.1%	+2.0%	-11.9%	-11.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	12,875	965	1,025	748	105.2	15	May 12, 2023	J-GAAP
Mar, 2024	12,995	784	800	584	82.1	12.50	May 10, 2024	J-GAAP
Mar, 2025 Guidance	13,200	940	960	620	87.2	15	May 10, 2024	J-GAAP
YoY	+1.6%	+19.9%	+20.0%	+6.2%	+6.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,152	112	132	89	12.5	3.6	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	4,242	522	512	391	55.0	12.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,971	180	189	128	18.1	6.1	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	3,282	81	114	69	9.8	2.5	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	3,437	210	191	100	14.1	6.1	Feb 6, 2025	J-GAAP
YoY	+9.0%	+87.5%	+44.7%	+12.4%	+12.2%