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SHOKUBUN, Apr-Jun (1Q) Ordinary Profit Turns to Profit, Exceeds First Half Plan
9969 SHOKUBUN CO.,LTD. 【J-GAAP】
Earnings ReportSHOKUBUN CO.,LTD. <9969> [TSE Std] announced its financial results after the market closed on July 31st (16:00). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a profit of 32 million yen (compared to a loss of 10 million yen in the same period last year). This has already exceeded the planned deficit of loss of 5 million yen for the April to September period (first half).
In the most recent three-month period, from April to June (1Q), the operating profit/loss margin significantly improved from -0.6% in the same period last year to 2.4%.
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 | 1,592 | 0 | 0 | -13 | -0.9 | ー | Jul 31, 2023 | J-GAAP |
| Apr - Jun, 2024 | 1,478 | -9 | -10 | -21 | -1.5 | ー | Jul 31, 2024 | J-GAAP |
| Apr - Jun, 2025 | 1,524 | 37 | 32 | 27 | 1.8 | ー | Jul 31, 2025 | J-GAAP |
| YoY | +3.1% | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 1,524 | 37 | 32 | 27 | 1.8 | 2.4 | Jul 31, 2025 | J-GAAP |
| YoY | +3.1% | - | - | - | - |
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