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Shinwa-holdings, Oct-Dec (3Q) Ordinary Profit Increases by 51%
7118 Shinwa-holdings Co.,Ltd. 【J-GAAP】
Earnings ReportShinwa-holdings Co.,Ltd. <7118> [SSE Ambs] announced its financial results after the market closed on February 13th (17:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 15.7% from the same period last year to 140 million yen. Progress toward the full-year plan of 248 million yen was 56.5%, also falling below the same period of the previous year of 66.4%.
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 28.6% from the same period last year, reaching 108 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 50.8% from the same period last year, reaching 89 million yen. The operating profit margin improved from 4.1% in the same period last year to 4.8%.
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 | 4,728 | 175 | 166 | 116 | 88.6 | 66.4 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 4,979 | 126 | 140 | 87 | 63.9 | 56.5 | Feb 13, 2026 | J-GAAP |
| YoY | +5.3% | -28.0% | -15.7% | -25.0% | -27.9% |
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 | 3,317 | 100 | 143 | 104 | 78.9 | 41 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 3,243 | 208 | 197 | 136 | 98.7 | 37 | Nov 14, 2025 | J-GAAP |
| YoY | -2.2% | +108.0% | +37.8% | +30.8% | +25.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 6,376 | 206 | 250 | 180 | 136.5 | 41 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 6,469 | 249 | 248 | 166 | 120.5 | 37 | May 15, 2025 | J-GAAP |
| YoY | +1.5% | +20.9% | -0.8% | -7.8% | -11.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,669 | 69 | 59 | 40 | 30.6 | 4.1 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,648 | 31 | 84 | 64 | 48.5 | 1.9 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,550 | 20 | 21 | 13 | 9.7 | 1.3 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,676 | 21 | 30 | 17 | 12.6 | 1.3 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,753 | 85 | 89 | 57 | 41.9 | 4.8 | Feb 13, 2026 | J-GAAP |
| YoY | +5.0% | +23.2% | +50.8% | +42.5% | +36.9% |
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