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SHIMAMURA, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 5%, Sep-Nov Ordinary Profit Increases by 10%

Mon Dec 22, 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 December 22nd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) increased 4.7% from the same period last year, reaching 49.9 billion yen. Progress toward the full-year plan of 61.9 billion yen was 80.6%, almost the same as the five-year average of 80.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to decrease 6.5% from the same period last year to 12.0 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 10.5% from the same period last year, reaching 17.4 billion yen. The operating profit margin remained almost flat, changing from 9.1% in the same period last year to 9.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2023 479,660 45,649 46,790 33,077 450.0 82.5 Dec 25, 2023 J-GAAP
Mar - Nov, 2024 497,803 46,559 47,752 33,649 457.8 78.8 Dec 23, 2024 J-GAAP
Mar - Nov, 2025 525,506 48,177 49,975 35,147 478.1 80.6 Dec 22, 2025 J-GAAP
YoY +5.6% +3.5% +4.7% +4.5% +4.4%

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 19,957 288.4 105 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 635,091 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 42,858 619.3 205 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
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
Sep - Nov, 2025 181,929 16,716 17,419 12,246 166.6 9.2 Dec 22, 2025 J-GAAP
YoY +8.8% +10.3% +10.5% +6.0% +6.0%

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