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SHIGEMATSU WORKS, 2% Decrease in Ordinary Profit for The Current Fiscal Year

Fri May 9, 2025 4:30 pm JST Earnings

7980 SHIGEMATSU WORKS CO.,LTD. 【J-GAAP】

Earnings Report

SHIGEMATSU WORKS CO.,LTD. <7980> [TSE Std] announced its financial results after the market closed on May 9th (16:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 expanded 37.1% from the previous period to 1.09 billion yen. However, for the fiscal year ending March 2026, the ordinary profit is expected to decrease by 1.5% from the previous period to 1.08 billion yen.

In the most recent three-month period, from January to March (4Q), the ordinary profit grew 17.8% from the same period last year, reaching 0.6 billion yen. The operating profit margin rose from 12.3% in the same period last year to 13.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,875 965 1,025 748 105.2 15 May 12, 2023 J-GAAP
Mar, 2024 12,995 784 800 584 82.1 12.50 May 10, 2024 J-GAAP
Mar, 2025 14,112 1,069 1,097 780 109.8 15 May 9, 2025 J-GAAP
YoY +8.6% +36.4% +37.1% +33.6% +33.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 13,200 940 960 620 87.2 15 May 10, 2024 J-GAAP
Mar, 2025 Results 14,112 1,069 1,097 780 109.8 15 May 9, 2025 J-GAAP
Revision Rate +6.9% +13.7% +14.3% +25.8% +25.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,253 261 303 197 27.8 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6,300 270 160 110 15.5 May 9, 2025 J-GAAP
YoY +0.8% +3.4% -47.2% -44.2% -44.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,995 784 800 584 82.1 12.50 May 10, 2024 J-GAAP
Mar, 2025 14,112 1,069 1,097 780 109.8 15 May 9, 2025 J-GAAP
Mar, 2026 Guidance 14,400 1,200 1,080 820 115.3 15 May 9, 2025 J-GAAP
YoY +2.0% +12.3% -1.5% +5.1% +5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,242 522 512 391 55.0 12.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,971 180 189 128 18.1 6.1 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 3,282 81 114 69 9.8 2.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,437 210 191 100 14.1 6.1 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 4,422 598 603 483 68.0 13.5 May 9, 2025 J-GAAP
YoY +4.2% +14.6% +17.8% +23.5% +23.6%

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