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Shinwa, First Half Ordinary Profit Unexpectedly Revised Upward by 22%
7607 Shinwa Co., Ltd. 【J-GAAP】
Earnings ReportShinwa Co., Ltd. <7607> [TSE Prime] announced its financial results after the market closed on April 10th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2026 (September 2025 to February 2026) increased 22.2% from the same period last year, reaching 3.01 billion yen, resulting in an increase in profits compared to the previous forecast of a 10.8% decrease.
Progress toward the full-year plan of 4.50 billion yen was 66.9%, also surpassing the five-year average of 52.2%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (second half) is expected to drop 36.5% from the same period last year to 1.48 billion yen.
In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit grew 24.4% from the same period last year, reaching 1.83 billion yen. The operating profit margin improved from 6.3% in the same period last year to 7.3%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2023 | 38,434 | 1,603 | 1,836 | 1,275 | 95.3 | 47.1 | Apr 11, 2024 | J-GAAP |
| Sep - Feb, 2024 | 42,199 | 2,290 | 2,465 | 1,659 | 123.9 | 51.3 | Apr 11, 2025 | J-GAAP |
| Sep - Feb, 2025 | 44,771 | 2,913 | 3,012 | 2,053 | 153.1 | 66.9 | Apr 10, 2026 | J-GAAP |
| YoY | +6.1% | +27.2% | +22.2% | +23.7% | +23.6% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2025 Guidance | 43,000 | 2,100 | 2,200 | 1,500 | 111.8 | 62 | Oct 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Results | 44,771 | 2,913 | 3,012 | 2,053 | 153.1 | 62 | Apr 10, 2026 | J-GAAP |
| Revision Rate | +4.1% | +38.7% | +36.9% | +36.9% | +37.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 43,947 | 2,246 | 2,344 | 1,653 | 123.4 | 68 | Oct 14, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 42,229 | 1,387 | 1,488 | 1,047 | 78.1 | 62 | Apr 10, 2026 | J-GAAP |
| YoY | -3.9% | -38.2% | -36.5% | -36.7% | -36.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 77,845 | 3,559 | 3,901 | 2,729 | 203.9 | 102 | Oct 15, 2024 | J-GAAP |
| Aug, 2025 | 86,146 | 4,536 | 4,809 | 3,312 | 247.2 | 124 | Oct 14, 2025 | J-GAAP |
| Aug, 2026 Guidance | 87,000 | 4,300 | 4,500 | 3,100 | 231.1 | 124 | Oct 14, 2025 | J-GAAP |
| YoY | +1.0% | -5.2% | -6.4% | -6.4% | -6.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 22,930 | 1,442 | 1,477 | 1,023 | 76.4 | 6.3 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 22,211 | 1,520 | 1,514 | 1,025 | 76.5 | 6.8 | Jul 11, 2025 | J-GAAP |
| Jun - Aug, 2025 | 21,736 | 726 | 830 | 628 | 46.9 | 3.3 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 19,720 | 1,082 | 1,175 | 811 | 60.5 | 5.5 | Jan 13, 2026 | J-GAAP |
| Dec - Feb, 2025 | 25,051 | 1,831 | 1,837 | 1,242 | 92.6 | 7.3 | Apr 10, 2026 | J-GAAP |
| YoY | +9.2% | +27.0% | +24.4% | +21.4% | +21.3% |
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