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SHINYEI KAISHA, Ordinary Profit Forecast for Last Fiscal Year Revised Upward by 1%
3004 SHINYEI KAISHA 【J-GAAP】
Guidance Update ReportSHINYEI KAISHA <3004> [TSE Std] announced a performance revision after the market closed on April 28th (16:15). The consolidated ordinary profit forecast for the fiscal year ending March 2026 has been revised upward 1.5%, from the previous forecast of 1.70 billion yen to 1.72 billion yen (compared to 1.43 billion yen in the previous period), increasing the growth rate from 18.8% to 20.5%. However, the full-year forecast for consolidated net income has decreased 13.2%, from the previous forecast of 1.55 billion yen to 1.34 billion yen (compared to 1.32 billion yen in the previous period), leading to a reduction in the profit growth rate from 17.3% to 1.9%.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated ordinary profit is expected to increase 2.9%, from the previous forecast of 0.87 billion yen to 0.89 billion yen (compared to 0.85 billion yen in the same period of the previous year), increasing the growth rate from 1.8% to 4.7%.
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 21,589 | 941 | 871 | 479 | 122.3 | 110 | Oct 31, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 21,856 | 836 | 896 | 275 | 70.3 | 110 | Apr 28, 2026 | J-GAAP |
| Revision Rate | +1.2% | -11.2% | +2.9% | -42.6% | -42.5% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 43,000 | 1,750 | 1,700 | 1,550 | 395.7 | 110 | Oct 31, 2025 | J-GAAP |
| Mar, 2026 New | 43,267 | 1,645 | 1,725 | 1,346 | 344.0 | 110 | Apr 28, 2026 | J-GAAP |
| Revision Rate | +0.6% | -6.0% | +1.5% | -13.2% | -13.1% |
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 | 20,456 | 785 | 856 | 820 | 201.7 | 90 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 21,856 | 836 | 896 | 275 | 70.3 | 110 | Apr 28, 2026 | J-GAAP |
| YoY | +6.8% | +6.5% | +4.7% | -66.5% | -65.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 40,204 | 1,793 | 1,909 | 1,655 | 405.3 | 80 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 40,158 | 1,385 | 1,431 | 1,321 | 324.9 | 90 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 43,267 | 1,645 | 1,725 | 1,346 | 344.0 | 110 | Apr 28, 2026 | J-GAAP |
| YoY | +7.7% | +18.8% | +20.5% | +1.9% | +5.9% |
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