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S.ISHIMITSU&CO, 11% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 8 yen

Thu May 15, 2025 12:00 pm JST Earnings

2750 S.ISHIMITSU&CO.,LTD. 【J-GAAP】

Earnings Report

S.ISHIMITSU&CO.,LTD. <2750> [TSE Std] announced its financial results at noon (12:00) on May 15th. The consolidated ordinary profit for the fiscal year ending March 2025 decreased 23.3% from the previous period to 1.33 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 10.9% to 1.48 billion yen. This will be the sixth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 38 yen, an increase of 8 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 0.66 billion yen. The operating profit margin improved from 2.2% in the same period last year to 4.4%.

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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 58,972 1,317 1,295 792 102.6 24 May 12, 2023 J-GAAP
Mar, 2024 62,025 1,654 1,741 1,049 135.6 30 May 10, 2024 J-GAAP
Mar, 2025 64,953 1,557 1,336 888 114.5 30 May 15, 2025 J-GAAP
YoY +4.7% -5.9% -23.3% -15.3% -15.6%

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 64,081 1,404 1,396 939 121.0 30 May 10, 2024 J-GAAP
Mar, 2025 Results 64,953 1,557 1,336 888 114.5 30 May 15, 2025 J-GAAP
Revision Rate +1.4% +10.9% -4.3% -5.4% -5.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 30,154 434 451 368 47.6 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 33,409 975 832 528 67.9 0 May 15, 2025 J-GAAP
YoY +10.8% +124.7% +84.5% +43.5% +42.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 62,025 1,654 1,741 1,049 135.6 30 May 10, 2024 J-GAAP
Mar, 2025 64,953 1,557 1,336 888 114.5 30 May 15, 2025 J-GAAP
Mar, 2026 Guidance 68,817 1,702 1,481 972 125.0 38 May 15, 2025 J-GAAP
YoY +5.9% +9.3% +10.9% +9.5% +9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 14,658 318 303 207 26.8 2.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 14,601 258 266 235 30.4 1.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 15,553 176 185 133 17.2 1.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 17,950 380 224 132 17.0 2.1 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 16,849 743 661 388 50.0 4.4 May 15, 2025 J-GAAP
YoY +14.9% +133.6% +118.2% +87.4% +87.0%

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