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SHINPO, First Half Ordinary Profit Increases by 8%

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%

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