SHIMAMURA, 2% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 10 yen, This Fiscal Year to Increase Dividend by 5 yen

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Mon Mar 31, 2025 3:30 pm JST Earnings

8227 SHIMAMURA Co.,Ltd. 【J-GAAP】

Earnings Report

SHIMAMURA Co.,Ltd. <8227> [TSE Prime] announced its financial results after the market closed on March 31st (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 increased 6.8% from the previous period to 60.5 billion yen. In the fiscal year ending February 2026, the profit is expected to grow by 2.3% to 61.9 billion yen, marking the fifth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 190 yen to 200 yen (compared to 280 yen before the 2-for-1 forward stock split in the previous term), and has decided to increase the dividend this fiscal year to 205 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 29.4% from the same period last year, reaching 12.8 billion yen. The operating profit margin improved from 6.2% in the same period last year to 7.6%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	616,125	53,302	54,383	38,021	517.3	130	Apr 3, 2023	J-GAAP
Feb, 2024	635,091	55,308	56,716	40,084	545.4	140	Apr 1, 2024	J-GAAP
Feb, 2025	665,358	59,240	60,596	41,885	569.8	200	Mar 31, 2025	J-GAAP
YoY	+4.8%	+7.1%	+6.8%	+4.5%	+4.5%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	659,622	56,362	57,694	40,194	546.8	190	Apr 1, 2024	J-GAAP
Feb, 2025 Results	665,358	59,240	60,596	41,885	569.8	200	Mar 31, 2025	J-GAAP
Revision Rate	+0.9%	+5.1%	+5.0%	+4.2%	+4.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	330,595	31,404	31,987	22,100	300.7	95	Sep 30, 2024	J-GAAP
Mar - Aug, 2025 Guidance	345,053	32,272	32,923	22,630	307.9	100	Mar 31, 2025	J-GAAP
YoY	+4.4%	+2.8%	+2.9%	+2.4%	+2.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	635,091	55,308	56,716	40,084	545.4	140	Apr 1, 2024	J-GAAP
Feb, 2025	665,358	59,240	60,596	41,885	569.8	200	Mar 31, 2025	J-GAAP
Feb, 2026 Guidance	692,640	60,690	61,990	42,858	583.0	205	Mar 31, 2025	J-GAAP
YoY	+4.1%	+2.4%	+2.3%	+2.3%	+2.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	155,431	9,659	9,926	7,007	95.3	6.2	Apr 1, 2024	J-GAAP
Mar - May, 2024	164,466	14,579	15,161	10,435	142.0	8.9	Jun 24, 2024	J-GAAP
Jun - Aug, 2024	166,129	16,825	16,826	11,665	158.7	10.1	Sep 30, 2024	J-GAAP
Sep - Nov, 2024	167,208	15,155	15,765	11,549	157.1	9.1	Dec 23, 2024	J-GAAP
Dec - Feb, 2024	167,555	12,681	12,844	8,236	112.1	7.6	Mar 31, 2025	J-GAAP
YoY	+7.8%	+31.3%	+29.4%	+17.5%	+17.5%