kabutan

SHOEI YAKUHIN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 26%, Oct-Dec Ordinary Profit Increases by 46%

Fri Feb 7, 2025 3:30 pm JST Earnings

3537 SHOEI YAKUHIN CO.,LTD. 【J-GAAP】

Earnings Report

SHOEI YAKUHIN CO.,LTD. <3537> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 25.6% from the same period last year, reaching 637 million yen. The progress rate toward the full-year plan of 661 million yen was 96.4%, also surpassing the five-year average of 78.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 83.3% from the same period last year to 24 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 45.6% from the same period last year, reaching 230 million yen. The operating profit margin improved from 2.4% in the same period last year to 2.9%.

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 19,053 463 591 426 124.5 87.8 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 16,954 376 507 355 104.8 77.9 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 18,890 497 637 437 128.5 96.4 Feb 7, 2025 J-GAAP
YoY +11.4% +32.2% +25.6% +23.1% +22.6%

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 11,482 204 302 245 72.2 38 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 11,391 187 254 178 52.2 38 Nov 8, 2024 J-GAAP
YoY -0.8% -8.3% -15.9% -27.3% -27.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 24,529 488 673 484 141.8 36 May 11, 2023 J-GAAP
Mar, 2024 22,595 440 651 491 144.8 38 May 13, 2024 J-GAAP
Mar, 2025 Guidance 23,677 495 661 460 134.9 38 Nov 8, 2024 J-GAAP
YoY +4.8% +12.5% +1.5% -6.3% -6.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,841 140 158 109 32.2 2.4 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 5,641 64 144 136 40.1 1.1 May 13, 2024 J-GAAP
Apr - Jun, 2024 5,973 136 173 116 34.3 2.3 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 6,313 172 234 166 48.8 2.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 6,604 189 230 155 45.6 2.9 Feb 7, 2025 J-GAAP
YoY +13.1% +35.0% +45.6% +42.2% +41.6%

Related Articles