kabutan

SHINTO COMPANY, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 24%

Fri Nov 7, 2025 3:00 pm JST Earnings

5380 SHINTO COMPANY LIMITED 【J-GAAP】

Earnings Report

SHINTO COMPANY LIMITED <5380> [TSE Std] announced its financial results in the afternoon session on November 7th (15:00). The ordinary profit/loss (non-consolidated) for the first quarter of the fiscal year ending June 2026 (July to September) turned into a loss of 11 million yen (compared to a profit of 27 million yen in the same period last year).

However, the full-year forecast for ordinary profit has been revised upward 24.4%, from the previous forecast of 45 million yen to 56 million yen (compared to 104 million yen in the previous period), and the declining rate is expected to decrease from 56.7% to 46.2%.

However, the July to December period (first half) ordinary profit has decreased 55.8%, from the previous forecast of 52 million yen to 23 million yen (compared to 72 million yen in the same period of the previous year), leading to an increase in the profit decline rate from 27.8% to 68.1%.

In the most recent three-month period, from July to September (1Q), the operating profit/loss margin drastically worsened from 2.3% in the same period last year to -1.9%.

Kabutan News

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
Jul - Sep, 2023 1,172 18 23 15 22.3 164.3 Nov 6, 2023 J-GAAP
Jul - Sep, 2024 1,208 28 27 20 28.5 37.5 Nov 8, 2024 J-GAAP
Jul - Sep, 2025 1,080 -20 -11 -8 -12.4 ー Nov 7, 2025 J-GAAP
YoY -10.6% － － － －

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 2,308 56 52 26 36.7 0 Aug 8, 2025 J-GAAP
Jul - Dec, 2025 New 2,254 9 23 6 8.5 0 Nov 7, 2025 J-GAAP
Revision Rate -2.3% -83.9% -55.8% -76.9% -76.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2026 Prev 4,530 55 45 20 28.3 37.50 Aug 8, 2025 J-GAAP
Jun, 2026 New 4,504 49 56 30 42.4 37.50 Nov 7, 2025 J-GAAP
Revision Rate -0.6% -10.9% +24.4% +50.0% +50.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 2,436 72 72 50 71.7 0 Feb 7, 2025 J-GAAP
Jul - Dec, 2025 Guidance 2,254 9 23 6 8.5 0 Nov 7, 2025 J-GAAP
YoY -7.5% -87.5% -68.1% -88.0% -88.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 4,545 -63 -54 -65 -93.1 37.50 Aug 2, 2024 J-GAAP
Jun, 2025 4,627 105 104 70 99.1 37.50 Aug 8, 2025 J-GAAP
Jun, 2026 Guidance 4,504 49 56 30 42.4 37.50 Nov 7, 2025 J-GAAP
YoY -2.7% -53.3% -46.2% -57.1% -57.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 1,208 28 27 20 28.5 2.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,228 44 45 30 43.0 3.6 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 1,082 -4 -7 -4 -5.7 -0.4 May 9, 2025 J-GAAP
Apr - Jun, 2025 1,109 37 39 24 34.0 3.3 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 1,080 -20 -11 -8 -12.4 -1.9 Nov 7, 2025 J-GAAP
YoY -10.6% － － － －

Related Articles