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

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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%