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SHIMOJIMA, 15% Increase in Ordinary Profit for The Current Fiscal Year

Mon May 12, 2025 3:30 pm JST Earnings

7482 SHIMOJIMA Co.,Ltd. 【J-GAAP】

Earnings Report

SHIMOJIMA Co.,Ltd. <7482> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 8.8% from the previous period to 3.3 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 15.0% to 3.8 billion yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.7 times that of the same period last year, reaching 0.54 billion yen. The operating profit margin improved from 1.0% in the same period last year to 3.1%.

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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 55,028 2,011 2,388 1,542 66.2 22 May 11, 2023 J-GAAP
Mar, 2024 57,794 3,262 3,623 2,372 101.7 51 May 13, 2024 J-GAAP
Mar, 2025 60,680 2,986 3,303 2,088 89.4 54 May 12, 2025 J-GAAP
YoY +5.0% -8.5% -8.8% -12.0% -12.1%

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 61,800 3,800 4,000 2,500 107.0 54 May 13, 2024 J-GAAP
Mar, 2025 Results 60,680 2,986 3,303 2,088 89.4 54 May 12, 2025 J-GAAP
Revision Rate -1.8% -21.4% -17.4% -16.5% -16.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 29,265 1,065 1,178 821 35.2 27 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 27 May 12, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 57,794 3,262 3,623 2,372 101.7 51 May 13, 2024 J-GAAP
Mar, 2025 60,680 2,986 3,303 2,088 89.4 54 May 12, 2025 J-GAAP
Mar, 2026 Guidance 63,500 3,575 3,800 2,500 106.9 54 May 12, 2025 J-GAAP
YoY +4.6% +19.7% +15.0% +19.7% +19.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 13,190 127 203 101 4.3 1.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 14,464 556 571 366 15.7 3.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 14,801 509 607 455 19.5 3.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 17,389 1,488 1,584 1,055 45.2 8.6 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 14,026 433 541 212 9.1 3.1 May 12, 2025 J-GAAP
YoY +6.3% +240.9% +166.5% +109.9% +109.7%

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