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SHIKIBO, 4% Decrease in Ordinary Profit for The Current Fiscal Year
3109 SHIKIBO LTD. 【J-GAAP】
Earnings ReportSHIKIBO 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
| 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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