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SHOKUBUN, Apr-Jun (1Q) Ordinary Profit Turns to Profit, Exceeds First Half Plan

Thu Jul 31, 2025 4:00 pm JST Earnings

9969 SHOKUBUN CO.,LTD. 【J-GAAP】

Earnings Report

SHOKUBUN 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%.

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Actual Results

Accumulated Results 1st Quarter
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 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 1,478 -9 -10 -21 -1.5 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 1,524 37 32 27 1.8 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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