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SHIMANO, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 30 yen
7309 SHIMANO INC. 【J-GAAP】
Earnings ReportSHIMANO INC. <7309> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 4.5% from the previous period to 98.6 billion yen. In the fiscal year ending December 2025, the profit is expected to decrease by 3.7% from the previous period to 95 billion yen. This will be the third consecutive term of declining profits.
At the same time, the company has decided to increase the dividend this fiscal year to 339 yen, an increase of 30 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 5.7 times that of the same period last year, reaching 40.4 billion yen. The operating profit margin rose from 11.7% in the same period last year to 12.4%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 628,909 | 169,158 | 176,568 | 128,178 | 1,408.2 | 260 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 474,362 | 83,653 | 103,369 | 61,142 | 676.8 | 285 | Feb 13, 2024 | J-GAAP |
Dec, 2024 | 450,993 | 65,085 | 98,674 | 76,329 | 853.4 | 309 | Feb 12, 2025 | J-GAAP |
YoY | -4.9% | -22.2% | -4.5% | +24.8% | +26.1% |
Full Year Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2024 Guidance | 450,000 | 66,000 | 77,500 | 56,000 | 628.8 | 309 | Oct 29, 2024 | J-GAAP |
Dec, 2024 Results | 450,993 | 65,085 | 98,674 | 76,329 | 853.4 | 309 | Feb 12, 2025 | J-GAAP |
Revision Rate | +0.2% | -1.4% | +27.3% | +36.3% | +35.7% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2024 | 216,887 | 30,955 | 55,625 | 43,704 | 487.5 | 154.50 | Jul 30, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | 228,000 | 30,000 | 41,300 | 31,000 | 353.7 | 169.50 | Feb 12, 2025 | J-GAAP |
YoY | +5.1% | -3.1% | -25.8% | -29.1% | -27.5% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2023 | 474,362 | 83,653 | 103,369 | 61,142 | 676.8 | 285 | Feb 13, 2024 | J-GAAP |
Dec, 2024 | 450,993 | 65,085 | 98,674 | 76,329 | 853.4 | 309 | Feb 12, 2025 | J-GAAP |
Dec, 2025 Guidance | 470,000 | 70,000 | 95,000 | 71,000 | 810.0 | 339 | Feb 12, 2025 | J-GAAP |
YoY | +4.2% | +7.6% | -3.7% | -7.0% | -5.1% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 99,098 | 11,567 | 7,148 | 973 | 10.8 | 11.7 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 100,557 | 13,421 | 28,852 | 23,687 | 263.7 | 13.3 | Apr 23, 2024 | J-GAAP |
Apr - Jun, 2024 | 116,330 | 17,534 | 26,773 | 20,017 | 223.3 | 15.1 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 117,992 | 19,696 | 2,637 | -2,361 | -26.4 | 16.7 | Oct 29, 2024 | J-GAAP |
Oct - Dec, 2024 | 116,114 | 14,434 | 40,412 | 34,986 | 391.1 | 12.4 | Feb 12, 2025 | J-GAAP |
YoY | +17.2% | +24.8% | +465.4% | +3,495.7% | +3,531.8% |
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