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SHIGEMATSU WORKS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 35%

Thu Feb 5, 2026 3:30 pm JST Earnings

7980 SHIGEMATSU WORKS CO.,LTD. 【J-GAAP】

Earnings Report

SHIGEMATSU WORKS CO.,LTD. <7980> [TSE Std] announced its financial results after the market closed on February 5th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 34.6% from the same period last year to 0.32 billion yen. Progress toward the full-year plan of 1.08 billion yen was 29.9%, also falling below the five-year average of 55.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 25.5% from the same period last year, reaching 0.75 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit increased 74.3% from the same period last year, reaching 0.33 billion yen. The operating profit margin improved from 6.1% in the same period last year to 8.3%.

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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
Apr - Dec, 2023 8,753 262 288 193 27.2 36.0 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 9,690 471 494 297 41.8 45.0 Feb 6, 2025 J-GAAP
Apr - Dec, 2025 10,443 424 323 215 30.4 29.9 Feb 5, 2026 J-GAAP
YoY +7.8% -10.0% -34.6% -27.6% -27.4%

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 7,859 808 794 583 82.1 15 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 8,010 1,112 1,090 833 117.1 15 Nov 10, 2025 J-GAAP
YoY +1.9% +37.6% +37.3% +42.9% +42.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,995 784 800 584 82.1 12.50 May 10, 2024 J-GAAP
Mar, 2025 14,112 1,069 1,097 780 109.8 15 May 9, 2025 J-GAAP
Mar, 2026 Guidance 14,400 1,200 1,080 820 115.3 15 May 9, 2025 J-GAAP
YoY +2.0% +12.3% -1.5% +5.1% +5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 3,437 210 191 100 14.1 6.1 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 4,422 598 603 483 68.0 13.5 May 9, 2025 J-GAAP
Apr - Jun, 2025 2,940 7 24 13 1.9 0.2 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 3,450 81 -34 -26 -3.9 2.3 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 4,053 336 333 228 32.2 8.3 Feb 5, 2026 J-GAAP
YoY +17.9% +60.0% +74.3% +128.0% +128.8%

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