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Shinhokoku Material, Apr-Jun (2Q) Ordinary Profit Decreases by 24%

Fri Aug 8, 2025 1:30 pm JST Earnings

5542 Shinhokoku Material Corp. 【J-GAAP】

Earnings Report

Shinhokoku Material Corp. <5542> [TSE Std] announced its financial results in the afternoon session on August 8th (13:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was 365 million yen, a 1.4% increase compared to the same period last year. However, Progress toward the full-year plan of 770 million yen was 47.4%, also falling below the five-year average of 50.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to December period (second half) is expected to expand 36.8% from the same period last year, reaching 405 million yen.

In the most recent three-month period, from April to June (2Q), the ordinary profit decreased to 149 million yen, a 24.4% decrease compared to the same period last year. The operating profit margin decreased from 12.3% in the same period last year to 9.6%.

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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
Jan - Jun, 2023 2,977 249 259 195 29.1 40.2 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 3,158 356 360 268 39.9 54.9 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 3,177 358 365 275 41.2 47.4 Aug 8, 2025 J-GAAP
YoY +0.6% +0.6% +1.4% +2.6% +3.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 3,100 370 375 280 42.3 10 Feb 7, 2025 J-GAAP
Jan - Jun, 2025 Results 3,177 358 365 275 41.2 10 Aug 8, 2025 J-GAAP
Revision Rate +2.5% -3.2% -2.7% -1.8% -2.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 3,051 289 296 308 45.8 15 Feb 7, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,123 392 405 325 48.8 15 Aug 8, 2025 J-GAAP
YoY +2.4% +35.6% +36.8% +5.5% +6.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 6,484 628 644 476 70.8 20 Feb 9, 2024 J-GAAP
Dec, 2024 6,209 645 656 576 85.7 25 Feb 7, 2025 J-GAAP
Dec, 2025 Guidance 6,300 750 770 600 90.1 25 Feb 7, 2025 J-GAAP
YoY +1.5% +16.3% +17.4% +4.2% +5.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,577 194 197 147 21.9 12.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,361 75 81 63 9.4 5.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,690 214 215 245 36.5 12.7 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 1,645 211 216 161 24.1 12.8 May 9, 2025 J-GAAP
Apr - Jun, 2025 1,532 147 149 114 17.1 9.6 Aug 8, 2025 J-GAAP
YoY -2.9% -24.2% -24.4% -22.4% -22.0%

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