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SHIKIBO, Oct-Dec (3Q) Ordinary Profit Increases by 24%

Wed Feb 12, 2025 11:30 am JST Earnings

3109 SHIKIBO LTD. 【J-GAAP】

Earnings Report

SHIKIBO LTD. <3109> [TSE Prime] announced its financial results at noon (11:30) on February 12th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 6.2% from the same period last year to 776 million yen. However, the progress rate toward the full-year plan of 900 million yen was 86.2%, also surpassing the five-year average of 69.3%.

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 74.9% from the same period last year to 124 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 23.6% from the same period last year, reaching 341 million yen. The operating profit margin remained almost flat, changing from 3.7% in the same period last year to 3.8%.

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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 28,447 848 779 1,285 110.9 69.2 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 29,056 916 827 513 44.3 62.6 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 28,280 904 776 506 40.4 86.2 Feb 12, 2025 J-GAAP
YoY -2.7% -1.3% -6.2% -1.4% -8.8%

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 19,330 867 771 399 34.4 50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 20,089 752 465 342 27.0 25 Nov 11, 2024 J-GAAP
YoY +3.9% -13.3% -39.7% -14.3% -21.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 37,893 1,217 1,125 1,568 135.3 50 May 12, 2023 J-GAAP
Mar, 2024 38,681 1,428 1,322 800 69.1 50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 39,000 1,300 900 650 51.3 50 Oct 31, 2024 J-GAAP
YoY +0.8% -9.0% -31.9% -18.8% -25.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,705 355 276 112 9.7 3.7 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 9,625 512 495 287 24.8 5.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 9,288 252 256 192 15.6 2.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,623 296 179 116 9.3 3.1 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 9,369 356 341 198 15.8 3.8 Feb 12, 2025 J-GAAP
YoY -3.5% +0.3% +23.6% +76.8% +63.3%

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