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SHANON, Feb-Apr (2Q) Ordinary Profit Decreases by 36%

Thu Jun 12, 2025 5:00 pm JST Earnings

3976 SHANON Inc. 【J-GAAP】

Earnings Report

SHANON Inc. <3976> [TSE Growth] announced its financial results after the market closed on June 12th (17:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending December 2025 (November 2024 to April 2025) was a reduced loss of 70 million yen (compared to a loss of 93 million yen in the same period last year).

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit dropped to 27 million yen, a 35.7% decrease compared to the same period last year. The operating profit margin worsened from 4.8% in the same period last year to 3.8%.

Note: Due to a change in the fiscal year ending December 2025 (14-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Apr, 2022 1,450 -134 -137 -137 -46.4 ー Jun 12, 2023 J-GAAP
Nov - Apr, 2023 1,481 -93 -93 -94 -29.6 ー Jun 13, 2024 J-GAAP
Nov - Apr, 2024 Changed 1,436 -21 -70 -157 -34.6 ー Jun 12, 2025 J-GAAP
YoY -3.0% +77.4% +24.7% -67.0% -16.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance Changed ー ー ー ー － 0 Dec 13, 2024 J-GAAP
Nov - Apr, 2024 Results Changed 1,436 -21 -70 -157 -34.6 0 Jun 12, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 1,725 42 40 -7 -2.2 0 Dec 13, 2024 J-GAAP
May - Dec, 2025 Guidance Changed 1,794 41 52 22 3.7 0 Jun 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 2,934 -262 -273 -445 -145.7 0 Dec 12, 2023 J-GAAP
Oct, 2024 3,206 -51 -53 -101 -32.0 0 Dec 13, 2024 J-GAAP
Dec, 2025 Guidance Changed 3,230 20 -18 -135 -22.8 0 May 12, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 851 41 42 42 13.2 4.8 Jun 13, 2024 J-GAAP
May - Jul, 2024 794 -41 -41 -42 -13.2 -5.2 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 931 83 81 35 11.1 8.9 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 670 -50 -97 -159 -50.1 -7.5 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 766 29 27 2 0.4 3.8 Jun 12, 2025 J-GAAP
YoY -10.0% -29.3% -35.7% -95.2% -96.7%

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