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SHINDEN HIGHTEX, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 27%
3131 SHINDEN HIGHTEX CORPORATION 【J-GAAP】
Earnings ReportSHINDEN HIGHTEX CORPORATION <3131> [TSE Std] announced its financial results in the afternoon session on February 9th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 26.8% from the same period last year to 377 million yen. Progress toward the full-year plan of 800 million yen was 47.1%, also falling below the five-year average of 82.3%.
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 grow 2.2% from the same period last year, reaching 423 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 30.9% from the same period last year, reaching 123 million yen. The operating profit margin improved from 1.1% in the same period last year to 2.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 31,955 | 877 | 460 | 309 | 157.1 | 92.2 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 32,602 | 817 | 515 | 353 | 181.4 | 55.4 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 30,448 | 706 | 377 | 252 | 134.0 | 47.1 | Feb 9, 2026 | J-GAAP |
| YoY | -6.6% | -13.6% | -26.8% | -28.6% | -26.1% |
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 | 22,182 | 701 | 508 | 351 | 181.9 | 125 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 23,908 | 725 | 546 | 378 | 200.5 | 130 | Nov 11, 2025 | J-GAAP |
| YoY | +7.8% | +3.4% | +7.5% | +7.7% | +10.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 42,285 | 1,184 | 499 | 292 | 148.3 | 60 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 43,745 | 1,400 | 929 | 642 | 332.8 | 125 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 43,800 | 1,150 | 800 | 550 | 291.8 | 130 | Nov 11, 2025 | J-GAAP |
| YoY | +0.1% | -17.9% | -13.9% | -14.3% | -12.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 11,039 | 118 | 94 | 62 | 31.9 | 1.1 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,143 | 583 | 414 | 289 | 149.8 | 5.2 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,762 | 247 | 145 | 103 | 54.9 | 2.5 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,130 | 178 | 109 | 69 | 36.7 | 1.8 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 10,556 | 281 | 123 | 80 | 42.6 | 2.7 | Feb 9, 2026 | J-GAAP |
| YoY | -4.4% | +138.1% | +30.9% | +29.0% | +33.6% |
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