SHINTO COMPANY, The Current Fiscal Year Ordinary Profit Revised Upward by 2.0 times

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Fri Feb 7, 2025 3:00 pm JST Earnings

5380 SHINTO COMPANY LIMITED 【J-GAAP】

Earnings Report

SHINTO COMPANY LIMITED <5380> [TSE Std] announced its financial results in the afternoon session on February 7th (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending June 2025 (July to December) surged 5.1 times that of the same period last year, reaching 72 million yen, exceeded the previous forecast of 43 million yen.

In addition, the full-year ordinary profit has been revised upward 2.0 times, from the previous forecast of 51 million yen to 103 million yen (compared to a loss of 54 million yen in the previous period).

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit/loss for the January to June period (2H) is expected to turn into a profit of 31 million yen (compared to a loss of 68 million yen in the same period last year).

In the most recent three-month period, from October to December (2Q), the ordinary profit/loss turned to a profit of 45 million yen (compared to a loss of 9 million yen in the same period last year). The operating profit/loss margin drastically improved from -0.6% in the same period last year to 4.7%.

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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	2,691	44	63	43	61.6	114.5	Feb 3, 2023	J-GAAP
Jul - Dec, 2023	2,329	11	14	2	4.2	ー	Feb 2, 2024	J-GAAP
Jul - Dec, 2024	2,436	72	72	50	71.7	69.9	Feb 7, 2025	J-GAAP
YoY	+4.6%	+554.5%	+414.3%	+2,400.0%	+1,610.7%

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	2,344	36	43	30	42.4	0	Aug 2, 2024	J-GAAP
Jul - Dec, 2024 Results	2,436	72	72	50	71.7	0	Feb 7, 2025	J-GAAP
Revision Rate	+3.9%	+100.0%	+67.4%	+66.7%	+69.1%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2025 Prev	4,600	42	51	35	49.5	37.50	Aug 2, 2024	J-GAAP
Jun, 2025 New	4,716	109	103	51	72.1	37.50	Feb 7, 2025	J-GAAP
Revision Rate	+2.5%	+159.5%	+102.0%	+45.7%	+45.7%

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	2,192	-98	-68	-67	-96.0	37.50	Aug 2, 2024	J-GAAP
Jan - Jun, 2025 Guidance	2,280	37	31	1	1.4	37.50	Feb 7, 2025	J-GAAP
YoY	+4.0%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	5,042	18	55	24	34.1	37.50	Aug 4, 2023	J-GAAP
Jun, 2024	4,521	-87	-54	-65	-93.1	37.50	Aug 2, 2024	J-GAAP
Jun, 2025 Guidance	4,716	109	103	51	72.1	37.50	Feb 7, 2025	J-GAAP
YoY	+4.3%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,157	-7	-9	-13	-27.2	-0.6	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	989	-29	-16	-10	-15.7	-2.9	May 7, 2024	J-GAAP
Apr - Jun, 2024	1,203	-69	-52	-57	-81.6	-5.7	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	1,193	13	27	20	28.5	1.1	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	1,243	59	45	30	43.0	4.7	Feb 7, 2025	J-GAAP
YoY	+7.4%	－	－	－	－