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SHIKIBO, 4% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 11:30 am JST Earnings

3109 SHIKIBO LTD. 【J-GAAP】

Earnings Report

SHIKIBO LTD. <3109> [TSE Prime] announced its financial results at noon (11:30) on May 13th. The consolidated ordinary profit for the fiscal year ending March 2025 decreased 20.8% from the previous period to 1.04 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 4.5% from the previous period to 1 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.27 billion yen, a 45.3% decrease compared to the same period last year. The operating profit margin worsened from 5.3% in the same period last year to 4.1%.

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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 37,893 1,217 1,125 1,568 135.3 50 May 12, 2023 J-GAAP
Mar, 2024 38,681 1,428 1,322 800 69.1 50 May 14, 2024 J-GAAP
Mar, 2025 39,087 1,346 1,047 914 72.8 50 May 13, 2025 J-GAAP
YoY +1.0% -5.7% -20.8% +14.2% +5.3%

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 39,000 1,300 1,000 930 74.0 50 Apr 30, 2025 J-GAAP
Mar, 2025 Results 39,087 1,346 1,047 914 72.8 50 May 13, 2025 J-GAAP
Revision Rate +0.2% +3.5% +4.7% -1.7% -1.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 18,911 548 435 308 24.8 25 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 20,200 600 400 250 19.7 25 May 13, 2025 J-GAAP
YoY +6.8% +9.5% -8.0% -18.8% -20.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 38,681 1,428 1,322 800 69.1 50 May 14, 2024 J-GAAP
Mar, 2025 39,087 1,346 1,047 914 72.8 50 May 13, 2025 J-GAAP
Mar, 2026 Guidance 41,000 1,300 1,000 700 55.1 50 May 13, 2025 J-GAAP
YoY +4.9% -3.4% -4.5% -23.4% -24.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 9,625 512 495 287 24.8 5.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 9,288 252 256 192 15.6 2.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,623 296 179 116 9.3 3.1 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 9,369 356 341 198 15.8 3.8 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 10,807 442 271 408 32.5 4.1 May 13, 2025 J-GAAP
YoY +12.3% -13.7% -45.3% +42.2% +31.0%

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