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SHIMIZU, Apr-Jun (1Q) Ordinary Profit Increases by 3.0 times
1803 SHIMIZU CORPORATION 【J-GAAP】
Earnings ReportSHIMIZU CORPORATION <1803> [TSE Prime] announced its financial results in the afternoon session on July 29th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 3.0 times that of the same period last year, reaching 18.4 billion yen. Progress toward the full-year plan of 73.0 billion yen was 25.3%, also surpassing the five-year average of 11.5%.
In the most recent three-month period, from April to June (1Q), the operating profit margin significantly improved from 0.4% in the same period last year to 3.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 441,361 | 5,937 | 10,869 | 18,674 | 25.3 | 210.8 | Jul 28, 2023 | J-GAAP |
| Apr - Jun, 2024 | 401,022 | 1,769 | 6,081 | 2,408 | 3.4 | 32.5 | Jul 30, 2024 | J-GAAP |
| Apr - Jun, 2025 | 441,799 | 17,250 | 18,496 | 11,128 | 16.3 | ー | Jul 29, 2025 | J-GAAP |
| YoY | +10.2% | +875.1% | +204.2% | +362.1% | +378.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 837,387 | 17,700 | 18,685 | 10,676 | 15.2 | 17.50 | Nov 12, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 22 | May 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 2,005,518 | -24,685 | -19,834 | 17,163 | 23.6 | 20 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 1,944,360 | 71,030 | 71,664 | 66,015 | 94.8 | 38 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 1,910,000 | 78,000 | 73,000 | 75,000 | 110.9 | 44 | May 14, 2025 | J-GAAP |
| YoY | -1.8% | +9.8% | +1.9% | +13.6% | +16.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 401,022 | 1,769 | 6,081 | 2,408 | 3.4 | 0.4 | Jul 30, 2024 | J-GAAP |
| Jul - Sep, 2024 | 436,365 | 15,931 | 12,604 | 8,268 | 11.8 | 3.7 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 490,535 | 18,026 | 22,519 | 29,893 | 42.7 | 3.7 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 616,438 | 35,304 | 30,460 | 25,446 | 36.5 | 5.7 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 441,799 | 17,250 | 18,496 | 11,128 | 16.3 | 3.9 | Jul 29, 2025 | J-GAAP |
| YoY | +10.2% | +875.1% | +204.2% | +362.1% | +378.9% |
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