Shinhokoku Material, 17% Increase in Ordinary Profit for The Current Fiscal Year

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Fri Feb 7, 2025 1:30 pm JST Earnings

5542 Shinhokoku Material Corp. 【J-GAAP】

Earnings Report

Shinhokoku Material Corp. <5542> [TSE Std] announced its financial results in the afternoon session on February 7th (13:30). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 increased 1.9% from the previous period to 656 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 17.4% to 770 million yen.

At the same time, the company intends to pay an annual dividend of 25 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the forward stock split into account.

In the most recent three-month period, from October to December (4Q), the ordinary profit grew 25.0% from the same period last year, reaching 215 million yen. The operating profit margin improved from 9.8% in the same period last year to 12.7%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	6,361	638	652	492	73.1	15	Feb 10, 2023	J-GAAP
Dec, 2023	6,484	628	644	476	70.8	20	Feb 9, 2024	J-GAAP
Dec, 2024	6,209	645	656	576	85.7	25	Feb 7, 2025	J-GAAP
YoY	-4.2%	+2.7%	+1.9%	+21.0%	+21.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	6,600	700	710	530	78.8	25	Nov 8, 2024	J-GAAP
Dec, 2024 Results	6,209	645	656	576	85.7	25	Feb 7, 2025	J-GAAP
Revision Rate	-5.9%	-7.9%	-7.6%	+8.7%	+8.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	3,158	356	360	268	39.9	10	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	3,100	370	375	280	41.9	10	Feb 7, 2025	J-GAAP
YoY	-1.8%	+3.9%	+4.2%	+4.5%	+5.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	6,484	628	644	476	70.8	20	Feb 9, 2024	J-GAAP
Dec, 2024	6,209	645	656	576	85.7	25	Feb 7, 2025	J-GAAP
Dec, 2025 Guidance	6,300	750	770	600	89.9	25	Feb 7, 2025	J-GAAP
YoY	+1.5%	+16.3%	+17.4%	+4.2%	+4.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,752	171	172	120	17.8	9.8	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,581	162	163	121	18.1	10.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,577	194	197	147	21.9	12.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,361	75	81	63	9.4	5.5	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	1,690	214	215	245	36.5	12.7	Feb 7, 2025	J-GAAP
YoY	-3.5%	+25.1%	+25.0%	+104.2%	+104.3%