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SHO-BOND, First Half Ordinary Profit Increases by 6%, Oct-Dec Ordinary Profit Increases by 6%

Mon Feb 10, 2025 3:30 pm JST Earnings

1414 SHO-BOND Holdings Co., Ltd. 【J-GAAP】

Earnings Report

SHO-BOND Holdings Co., Ltd. <1414> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 6.1% from the same period last year, reaching 10.7 billion yen. The progress rate toward the full-year plan of 21.1 billion yen was 51.1%, also surpassing the five-year average of 47.3%.

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 nearly flat at 10.3 billion yen, up 0.4% from the same period last year.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 6.5% from the same period last year, reaching 5.85 billion yen. However, the operating profit margin decreased from 24.1% in the same period last year to 23.9%.

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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 38,421 8,139 8,288 5,748 27.0 44.5 Feb 10, 2023 J-GAAP
Jul - Dec, 2023 42,700 9,984 10,164 7,234 34.5 49.7 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 45,581 10,579 10,783 7,608 36.7 51.1 Feb 10, 2025 J-GAAP
YoY +6.7% +6.0% +6.1% +5.2% +6.2%

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 ー ー ー ー － 16 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 45,581 10,579 10,783 7,608 36.7 16 Feb 10, 2025 J-GAAP
Revision Rate － － － － －

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 42,719 9,682 10,272 7,087 33.9 21 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 46,419 10,021 10,317 7,092 34.7 19.63 Feb 10, 2025 J-GAAP
YoY +8.7% +3.5% +0.4% +0.1% +2.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 83,924 18,124 18,637 12,887 60.9 31.75 Aug 10, 2023 J-GAAP
Jun, 2024 85,419 19,666 20,436 14,321 68.4 34.75 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 92,000 20,600 21,100 14,700 72.0 35.63 Aug 9, 2024 J-GAAP
YoY +7.7% +4.7% +3.2% +2.6% +5.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 21,925 5,291 5,499 3,755 17.9 24.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 22,079 5,739 6,056 4,094 19.6 26.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 20,640 3,943 4,216 2,993 14.3 19.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 21,571 4,850 4,929 3,366 16.2 22.5 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 24,010 5,729 5,854 4,242 20.4 23.9 Feb 10, 2025 J-GAAP
YoY +9.5% +8.3% +6.5% +13.0% +14.1%

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