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SHOKUBUN, Last Fiscal Year's Ordinary Profit Unexpectedly Turns Profitable, 54 times Increase in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 3:30 pm JST Earnings

9969 SHOKUBUN CO.,LTD. 【J-GAAP】

Earnings Report

SHOKUBUN CO.,LTD. <9969> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 96.0% from the previous period to 2 million yen, exceeding the forecast of a loss of 13 million yen loss and turning an expected deficit into a profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to surge 54 times the previous term, reaching 107 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 5 million yen (compared to a profit of 11 million yen in the same period last year). The operating profit/loss margin worsened from 0.8% in the same period last year to -0.3%.

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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 7,017 203 190 268 17.4 5 May 10, 2023 J-GAAP
Mar, 2024 6,393 51 50 -15 -1.0 5 May 13, 2024 J-GAAP
Mar, 2025 6,060 16 2 -69 -4.6 2.50 May 13, 2025 J-GAAP
YoY -5.2% -68.6% -96.0% -360.0% -342.7%

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 6,072 0 -13 -80 -5.2 2.50 Oct 31, 2024 J-GAAP
Mar, 2025 Results 6,060 16 2 -69 -4.6 2.50 May 13, 2025 J-GAAP
Revision Rate -0.2% － － +13.8% +12.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,899 -63 -68 -124 -8.1 0 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,109 0 -5 -15 -1.0 0 May 13, 2025 J-GAAP
YoY +7.2% － +92.6% +87.9% +87.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 6,393 51 50 -15 -1.0 5 May 13, 2024 J-GAAP
Mar, 2025 6,060 16 2 -69 -4.6 2.50 May 13, 2025 J-GAAP
Mar, 2026 Guidance 6,531 119 107 87 5.7 2.50 May 13, 2025 J-GAAP
YoY +7.8% +643.8% +5,250.0% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,503 12 11 23 1.6 0.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,478 -9 -10 -21 -1.5 -0.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 1,421 -54 -58 -103 -6.7 -3.8 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 1,681 83 75 55 3.6 4.9 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 1,480 -4 -5 0 0.0 -0.3 May 13, 2025 J-GAAP
YoY -1.5% － － － －

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