SHIMAMURA, First Half Ordinary Profit Increases by 2%, Jun-Aug Ordinary Profit Decreases by 0.5％

Mon Sep 29, 2025 3:30 pm JST Earnings

8227 SHIMAMURA Co.,Ltd. 【J-GAAP】

SHIMAMURA Co.,Ltd. <8227> [TSE Prime] announced its financial results after the market closed on September 29th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) was 32.5 billion yen, a 1.8% increase compared to the same period last year. Progress toward the full-year plan of 61.9 billion yen was 52.5%, almost the same as the five-year average of 50.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to grow 2.9% from the same period last year, reaching 29.4 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit amounted to 16.7 billion yen, a 0.5% decrease compared to the same period last year. The operating profit margin decreased from 10.1% in the same period last year to 9.2%.

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Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2023	316,838M	30,173M	30,725M	20,954M	95.0	54.2	Oct 2, 2023	J-GAAP
Mar - Aug, 2024	330,595M	31,404M	31,987M	22,100M	100.2	52.8	Sep 30, 2024	J-GAAP
Mar - Aug, 2025	343,577M	31,461M	32,556M	22,901M	103.9	52.5	Sep 29, 2025	J-GAAP
YoY	+3.9%	+0.2%	+1.8%	+3.6%	+3.6%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2025 Guidance	345,053M	32,272M	32,923M	22,630M	102.6	33.33	Mar 31, 2025	J-GAAP
Mar - Aug, 2025 Results	343,577M	31,461M	32,556M	22,901M	103.9	33.33	Sep 29, 2025	J-GAAP
Revision Rate	-0.4%	-2.5%	-1.1%	+1.2%	+1.2%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024	334,763M	27,836M	28,609M	19,785M	89.7	35	Mar 31, 2025	J-GAAP
Guidance Sep - Feb, 2025	349,063M	29,229M	29,434M	19,957M	96.1	35	Sep 29, 2025	J-GAAP
YoY	+4.3%	+5.0%	+2.9%	+0.9%	+7.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	635,091M	55,308M	56,716M	40,084M	181.8	46.67	Apr 1, 2024	J-GAAP
Feb, 2025	665,358M	59,240M	60,596M	41,885M	189.9	66.67	Mar 31, 2025	J-GAAP
Guidance Feb, 2026	692,640M	60,690M	61,990M	42,858M	206.4	68.33	Mar 31, 2025	J-GAAP
YoY	+4.1%	+2.4%	+2.3%	+2.3%	+8.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2024	166,129M	16,825M	16,826M	11,665M	52.9	10.1	Sep 30, 2024	J-GAAP
Sep - Nov, 2024	167,208M	15,155M	15,765M	11,549M	52.4	9.1	Dec 23, 2024	J-GAAP
Dec - Feb, 2024	167,555M	12,681M	12,844M	8,236M	37.4	7.6	Mar 31, 2025	J-GAAP
Mar - May, 2025	168,369M	15,311M	15,812M	10,802M	49.0	9.1	Jun 30, 2025	J-GAAP
Jun - Aug, 2025	175,208M	16,150M	16,744M	12,099M	54.9	9.2	Sep 29, 2025	J-GAAP
YoY	+5.5%	-4.0%	-0.5%	+3.7%	+3.7%

SHIMAMURA, First Half Ordinary Profit Increases by 2%, Jun-Aug Ordinary Profit Decreases by 0.5％

Actual Performance and Financial Trends

Current Period Guidance

Quarterly Results

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