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Shochiku, Returning to Profitability This Year

Mon Apr 14, 2025 2:00 pm JST Earnings

9601 Shochiku Co;Ltd. 【J-GAAP】

Earnings Report

Shochiku Co;Ltd. <9601> [TSE Prime] announced its financial results in the afternoon session on April 14th (14:00). The consolidated ordinary profit/loss for the fiscal year ending February 2025 turned into a loss of 2.5 billion yen (compared to a profit of 2.86 billion yen in the previous period). In the fiscal year ending February 2026, the profit is expected to recover in a V-shape to a profit of profit of 3 billion yen.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 1.69 billion yen, a 16.0% decrease compared to the same period last year. The operating profit margin worsened from 7.6% in the same period last year to 6.5%.

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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 78,212 -776 1,359 5,484 399.3 30 Apr 14, 2023 J-GAAP
Feb, 2024 85,428 3,584 2,866 3,016 219.6 30 Apr 15, 2024 J-GAAP
Feb, 2025 83,974 1,664 -2,500 -664 -48.3 30 Apr 14, 2025 J-GAAP
YoY -1.7% -53.6%

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 84,000 1,600 -2,560 -700 -50.9 30 Apr 7, 2025 J-GAAP
Feb, 2025 Results 83,974 1,664 -2,500 -664 -48.3 30 Apr 14, 2025 J-GAAP
Revision Rate 0.0% +4.0% +2.3% +5.1% +5.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 39,587 715 -3,148 -681 -49.6 0 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance 0 Apr 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 85,428 3,584 2,866 3,016 219.6 30 Apr 15, 2024 J-GAAP
Feb, 2025 83,974 1,664 -2,500 -664 -48.3 30 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 95,000 3,100 3,000 2,000 145.5 30 Apr 14, 2025 J-GAAP
YoY +13.1% +86.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 22,964 1,736 2,019 511 37.2 7.6 Apr 15, 2024 J-GAAP
Mar - May, 2024 19,483 346 4 -88 -6.4 1.8 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 20,104 369 -3,152 -593 -43.2 1.8 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 19,833 -641 -1,048 -337 -24.5 -3.2 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 24,554 1,590 1,696 354 25.8 6.5 Apr 14, 2025 J-GAAP
YoY +6.9% -8.4% -16.0% -30.7% -30.7%

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