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SHINKO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 2%

Fri Feb 14, 2025 2:30 pm JST Earnings

7120 SHINKO Inc. 【J-GAAP】

Earnings Report

SHINKO Inc. <7120> [TSE Std] announced its financial results in the afternoon session on February 14th (14:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 324 million yen, a 2.1% decrease compared to the same period last year. The progress rate toward the full-year plan of 775 million yen was 41.8%, also falling below the same period of the previous year of 52.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 48.8% from the same period last year, reaching 451 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 16.8% from the same period last year, reaching 146 million yen. The operating profit margin remained almost flat, changing from 3.3% in the same period last year to 3.5%.

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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, 2023 11,257 325 331 214 39.3 52.2 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 11,903 322 324 203 38.0 41.8 Feb 14, 2025 J-GAAP
YoY +5.7% -0.9% -2.1% -5.1% -3.3%

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 8,604 426 428 277 50.7 26.67 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 9,634 595 597 408 86.7 28.33 Nov 14, 2024 J-GAAP
YoY +12.0% +39.7% +39.5% +47.3% +71.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 15,948 752 762 481 93.5 23.33 May 12, 2023 J-GAAP
Mar, 2024 16,145 627 634 410 75.0 26.67 May 13, 2024 J-GAAP
Mar, 2025 Guidance 17,239 768 775 522 111.0 28.33 May 13, 2024 J-GAAP
YoY +6.8% +22.5% +22.2% +27.3% +47.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,716 124 125 81 14.9 3.3 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 4,888 302 303 196 35.9 6.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,667 23 25 13 2.4 0.6 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 3,938 150 153 101 18.5 3.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 4,298 149 146 89 16.6 3.5 Feb 14, 2025 J-GAAP
YoY +15.7% +20.2% +16.8% +9.9% +11.9%

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