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SHINYEI KAISHA, Net Income Forecast for the Fiscal Year Revised Upward by 11%, Dividend Revised Upward by 10 Yen

Fri Oct 31, 2025 12:00 pm JST Earnings

3004 SHINYEI KAISHA 【J-GAAP】

Earnings Report

SHINYEI KAISHA <3004> [TSE Std] announced its financial results at noon (12:00) on October 31st. The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 2.1 times that of the same period last year, reaching 1.07 billion yen.

In addition, the full-year forecast for consolidated net income has been revised upward 10.7%, from the previous forecast of 1.40 billion yen to 1.55 billion yen (compared to 1.32 billion yen in the previous period), increasing the growth rate from 6.0% to 17.3%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to drop 41.6% from the same period last year to 0.47 billion yen.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 100 yen to 110 yen (compared to 90 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated net income increased 63.3% from the same period last year, reaching 0.32 billion yen. The operating profit margin improved from 3.2% in the same period last year to 3.8%.

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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
Apr - Sep, 2023 20,356 957 1,043 810 198.7 54.6 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 19,702 600 575 501 122.4 40.2 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 21,411 809 829 1,071 273.9 48.8 Oct 31, 2025 J-GAAP
YoY +8.7% +34.8% +44.2% +113.8% +123.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － － May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 21,411 809 829 1,071 273.9 － Oct 31, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 41,500 1,750 1,700 1,400 357.4 100 May 14, 2025 J-GAAP
Mar, 2026 New 43,000 1,750 1,700 1,550 395.7 110 Oct 31, 2025 J-GAAP
Revision Rate +3.6% 0.0% 0.0% +10.7% +10.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 20,456 785 856 820 201.7 90 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 21,589 941 871 479 122.3 110 Oct 31, 2025 J-GAAP
YoY +5.5% +19.9% +1.8% -41.6% -39.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 40,204 1,793 1,909 1,655 405.3 80 May 10, 2024 J-GAAP
Mar, 2025 40,158 1,385 1,431 1,321 324.9 90 May 14, 2025 J-GAAP
Mar, 2026 Guidance 43,000 1,750 1,700 1,550 395.7 110 Oct 31, 2025 J-GAAP
YoY +7.1% +26.4% +18.8% +17.3% +21.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 9,823 316 191 199 48.6 3.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 10,442 485 621 504 123.1 4.6 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 10,014 300 235 316 77.7 3.0 May 14, 2025 J-GAAP
Apr - Jun, 2025 10,613 395 412 746 190.9 3.7 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 10,798 414 417 325 83.1 3.8 Oct 31, 2025 J-GAAP
YoY +9.9% +31.0% +118.3% +63.3% +71.0%

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