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Shobunsha, 91% Decrease in Net Income for The Current Fiscal Year

Thu May 15, 2025 2:00 pm JST Earnings

9475 Shobunsha Holdings,Inc. 【J-GAAP】

Earnings Report

Shobunsha Holdings,Inc. <9475> [TSE Std] announced its financial results in the afternoon session on May 15th (14:00). The consolidated net income for the fiscal year ending March 2025 decreased 69.5% from the previous period to 541 million yen. For the fiscal year ending March 2026 is also bleak, with an expected significant drop by 90.8% from the previous period to 50 million yen.

At the same time, the company decided to implement a year-end dividend of 5 yen for the previous term, which had been previously undecided, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated net income significantly dropped to 147 million yen, a 65.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 17.9% in the same period last year to 12.2%.

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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 5,553 132 234 30 1.7 0 May 15, 2023 J-GAAP
Mar, 2024 6,410 437 519 1,771 97.4 5 May 15, 2024 J-GAAP
Mar, 2025 6,256 189 298 541 29.8 5 May 15, 2025 J-GAAP
YoY -2.4% -56.8% -42.6% -69.5% -69.4%

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 6,600 100 170 350 19.3 － Aug 5, 2024 J-GAAP
Mar, 2025 Results 6,256 189 298 541 29.8 5 May 15, 2025 J-GAAP
Revision Rate -5.2% +89.0% +75.3% +54.6% +54.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,756 -112 -92 262 14.4 0 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 2,750 -360 -340 -360 -19.8 0 May 15, 2025 J-GAAP
YoY -0.2% -221.4% -269.6% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 6,410 437 519 1,771 97.4 5 May 15, 2024 J-GAAP
Mar, 2025 6,256 189 298 541 29.8 5 May 15, 2025 J-GAAP
Mar, 2026 Guidance 6,650 200 220 50 2.8 － May 15, 2025 J-GAAP
YoY +6.3% +5.8% -26.2% -90.8% -90.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,198 393 561 420 23.1 17.9 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,355 -91 -25 325 17.9 -6.7 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 1,401 -21 -67 -63 -3.5 -1.5 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 1,414 47 133 132 7.3 3.3 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 2,086 254 257 147 8.1 12.2 May 15, 2025 J-GAAP
YoY -5.1% -35.4% -54.2% -65.0% -65.0%

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