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Shimadaya Corp, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 11%, Oct-Dec Ordinary Profit Increases by 49%
250A Shimadaya Corporation 【J-GAAP】
Earnings ReportShimadaya Corporation <250A> [TSE Std] announced its financial results after the market closed on February 10th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 11.1% from the same period last year, reaching 3692 million yen. Progress toward the full-year plan of 3700 million yen was 99.8%, also surpassing progress of 96.3% from the same period of the previous year.
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 significant drop 93.7% from the same period last year to 8 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 48.6% from the same period last year, reaching 865 million yen. The operating profit margin improved from 6.7% in the same period last year to 8.6%.
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, 2024 | 31,362 | 3,261 | 3,322 | 2,357 | 155.0 | 96.3 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 32,690 | 3,604 | 3,692 | 2,427 | 159.6 | 99.8 | Feb 10, 2026 | J-GAAP |
| YoY | +4.2% | +10.5% | +11.1% | +3.0% | +3.0% |
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 | 17,763 | 743 | 709 | 636 | 41.8 | 32 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 18,962 | 928 | 873 | 750 | 49.3 | 26 | Nov 13, 2025 | J-GAAP |
| YoY | +6.7% | +24.9% | +23.1% | +17.9% | +17.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 39,625 | 3,372 | 3,449 | 2,554 | 168.0 | 52 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 41,794 | 3,684 | 3,700 | 2,570 | 169.0 | 52 | May 12, 2025 | J-GAAP |
| YoY | +5.5% | +9.3% | +7.3% | +0.6% | +0.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,500 | 632 | 582 | 439 | 28.9 | 6.7 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 8,263 | 111 | 127 | 197 | 13.0 | 1.3 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 10,749 | 1,045 | 1,066 | 742 | 48.8 | 9.7 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,083 | 1,711 | 1,761 | 1,078 | 70.9 | 14.2 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,858 | 848 | 865 | 607 | 39.9 | 8.6 | Feb 10, 2026 | J-GAAP |
| YoY | +3.8% | +34.2% | +48.6% | +38.3% | +38.3% |
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