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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】

Earnings Report

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 Results

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 316,838 30,173 30,725 20,954 285.1 54.2 Oct 2, 2023 J-GAAP
Mar - Aug, 2024 330,595 31,404 31,987 22,100 300.7 52.8 Sep 30, 2024 J-GAAP
Mar - Aug, 2025 343,577 31,461 32,556 22,901 311.6 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 345,053 32,272 32,923 22,630 307.9 100 Mar 31, 2025 J-GAAP
Mar - Aug, 2025 Results 343,577 31,461 32,556 22,901 311.6 100 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 334,763 27,836 28,609 19,785 269.2 105 Mar 31, 2025 J-GAAP
Sep - Feb, 2025 Guidance 349,063 29,229 29,434 19,957 271.5 105 Sep 29, 2025 J-GAAP
YoY +4.3% +5.0% +2.9% +0.9% +0.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 635,091 55,308 56,716 40,084 545.4 140 Apr 1, 2024 J-GAAP
Feb, 2025 665,358 59,240 60,596 41,885 569.8 200 Mar 31, 2025 J-GAAP
Feb, 2026 Guidance 692,640 60,690 61,990 42,858 583.1 205 Mar 31, 2025 J-GAAP
YoY +4.1% +2.4% +2.3% +2.3% +2.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 166,129 16,825 16,826 11,665 158.7 10.1 Sep 30, 2024 J-GAAP
Sep - Nov, 2024 167,208 15,155 15,765 11,549 157.1 9.1 Dec 23, 2024 J-GAAP
Dec - Feb, 2024 167,555 12,681 12,844 8,236 112.1 7.6 Mar 31, 2025 J-GAAP
Mar - May, 2025 168,369 15,311 15,812 10,802 147.0 9.1 Jun 30, 2025 J-GAAP
Jun - Aug, 2025 175,208 16,150 16,744 12,099 164.6 9.2 Sep 29, 2025 J-GAAP
YoY +5.5% -4.0% -0.5% +3.7% +3.7%

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