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Shinsho, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 16%
8075 Shinsho Corporation 【J-GAAP】
Earnings ReportShinsho Corporation <8075> [TSE Prime] announced its financial results in the afternoon session on February 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 9.1% from the same period last year to 8.56 billion yen. Progress toward the full-year plan of 12.0 billion yen was 71.4%, almost the same as the five-year average of 71.1%.
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 January to March period (4Q) is expected to expand 46.4% from the same period last year, reaching 3.43 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.77 billion yen, a 15.9% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 433,530 | 9,282 | 8,563 | 6,529 | 247.3 | 66.8 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 465,011 | 10,448 | 9,414 | 6,776 | 256.6 | 80.0 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 445,684 | 8,611 | 8,562 | 6,275 | 237.5 | 71.4 | Feb 6, 2026 | J-GAAP |
| YoY | -4.2% | -17.6% | -9.1% | -7.4% | -7.4% |
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 | 310,501 | 6,199 | 5,654 | 3,995 | 151.3 | 50 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 344,249 | 6,627 | 6,217 | 5,127 | 194.0 | 53 | Nov 6, 2025 | J-GAAP |
| YoY | +10.9% | +6.9% | +10.0% | +28.3% | +28.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 591,431 | 13,296 | 12,814 | 9,111 | 345.1 | 105 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 617,177 | 13,223 | 11,763 | 8,563 | 324.2 | 100 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 637,000 | 11,900 | 12,000 | 9,200 | 348.2 | 106 | May 8, 2025 | J-GAAP |
| YoY | +3.2% | -10.0% | +2.0% | +7.4% | +7.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 158,335 | 3,424 | 3,305 | 2,208 | 83.6 | 2.2 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 152,166 | 2,775 | 2,349 | 1,787 | 67.7 | 1.8 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 147,677 | 2,224 | 2,938 | 1,982 | 75.0 | 1.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 145,074 | 3,049 | 2,845 | 2,091 | 79.2 | 2.1 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 152,933 | 3,338 | 2,779 | 2,202 | 83.4 | 2.2 | Feb 6, 2026 | J-GAAP |
| YoY | -3.4% | -2.5% | -15.9% | -0.3% | -0.3% |
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