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SHANON, Net Income for The Current Fiscal Year, with a Change in the Fiscal Year-End, is 289 Million Yen
3976 SHANON Inc. 【J-GAAP】
Earnings ReportSHANON Inc. <3976> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The consolidated net loss for the fiscal year ended December 2025 (an irregular 14-month accounting period) was loss of 27 million yen, a reduction in the deficit compared to loss of 101 million yen in the previous term. For the fiscal year ending December 2026, the consolidated net income/loss is expected to turn into a 289 million yenExpected to reach record high profits for the first time in five years.
Note: Due to a change in the fiscal year ending December 2025 (14-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2023 | 2,934 | -262 | -273 | -445 | -145.7 | 0 | Dec 12, 2023 | J-GAAP |
| Oct, 2024 | 3,206 | -51 | -53 | -101 | -32.0 | 0 | Dec 13, 2024 | J-GAAP |
| Dec, 2025 Changed | 3,208 | 120 | 64 | -27 | -5.2 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance Changed | 3,208 | 123 | 68 | -28 | -5.2 | 0 | Feb 5, 2026 | J-GAAP |
| Dec, 2025 Results Changed | 3,208 | 120 | 64 | -27 | -5.2 | 0 | Feb 13, 2026 | J-GAAP |
| Revision Rate | - | - | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 Changed | 1,436 | -21 | -70 | -157 | -34.6 | 0 | Jun 12, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 0 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2024 | 3,206 | -51 | -53 | -101 | -32.0 | 0 | Dec 13, 2024 | J-GAAP |
| Dec, 2025 Changed | 3,208 | 120 | 64 | -27 | -5.2 | 0 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 3,000 | 350 | 349 | 289 | 48.8 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Oct, 2024 | 931 | 83 | 81 | 35 | 11.1 | 8.9 | Dec 13, 2024 | J-GAAP |
| Nov - Jan, 2024 | 670 | -50 | -97 | -159 | -50.1 | -7.5 | Mar 14, 2025 | J-GAAP |
| Feb - Apr, 2025 | 766 | 29 | 27 | 2 | 0.4 | 3.8 | Jun 12, 2025 | J-GAAP |
| May - Jul, 2025 | 661 | 21 | 12 | 9 | 1.8 | 3.2 | Sep 12, 2025 | J-GAAP |
| Aug - Dec, 2025 Changed | 1,111 | 120 | 122 | 121 | 23.2 | 10.8 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
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