SHINPO, First Half Ordinary Profit Increases by 8%

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Fri Feb 7, 2025 3:00 pm JST Earnings

5903 SHINPO CO.,LTD. 【J-GAAP】

Earnings Report

SHINPO CO.,LTD. <5903> [TSE Std] announced its financial results in the afternoon session on February 7th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 7.7% from the same period last year, reaching 0.62 billion yen. The progress rate toward the full-year plan of 1.21 billion yen was 51.9%, it was below the five-year average of 55.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to expand 32.8% from the same period last year, reaching 0.58 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 25.9% from the same period last year, reaching 0.45 billion yen. The operating profit margin rose from 17.6% in the same period last year to 18.7%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	3,278	520	533	359	63.6	54.8	Feb 3, 2023	J-GAAP
Jul - Dec, 2023	3,767	577	584	375	66.4	57.1	Feb 2, 2024	J-GAAP
Jul - Dec, 2024	4,042	622	629	380	67.7	51.9	Feb 7, 2025	J-GAAP
YoY	+7.3%	+7.8%	+7.7%	+1.3%	+2.0%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	3,867	626	632	425	77.3	0	Aug 2, 2024	J-GAAP
Jul - Dec, 2024 Results	4,042	622	629	380	67.7	0	Feb 7, 2025	J-GAAP
Revision Rate	+4.5%	-0.6%	-0.5%	-10.6%	-12.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	3,444	437	439	286	50.5	40	Aug 2, 2024	J-GAAP
Jan - Jun, 2025 Guidance	3,458	578	583	436	79.3	40	Feb 7, 2025	J-GAAP
YoY	+0.4%	+32.3%	+32.8%	+52.4%	+56.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	6,390	956	973	682	120.7	35	Aug 4, 2023	J-GAAP
Jun, 2024	7,211	1,014	1,023	661	116.8	40	Aug 2, 2024	J-GAAP
Jun, 2025 Guidance	7,500	1,200	1,212	816	148.4	40	Aug 2, 2024	J-GAAP
YoY	+4.0%	+18.3%	+18.5%	+23.4%	+27.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,040	360	363	238	42.1	17.6	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	1,747	254	252	165	29.2	14.5	May 2, 2024	J-GAAP
Apr - Jun, 2024	1,697	183	187	121	21.4	10.8	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	1,619	170	172	97	17.3	10.5	Nov 1, 2024	J-GAAP
Oct - Dec, 2024	2,423	452	457	283	50.4	18.7	Feb 7, 2025	J-GAAP
YoY	+18.8%	+25.6%	+25.9%	+18.9%	+19.7%