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Shinsho, 4% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 24 Yen
8075 Shinsho Corporation 【J-GAAP】
Earnings ReportShinsho Corporation <8075> [TSE Prime] announced its financial results in the afternoon session on May 13th (12:45). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 6.3% from the previous period to 11.0 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 4.3% to 11.5 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 130 yen, an increase of 24 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 4.7% from the same period last year, reaching 2.46 billion yen. The operating profit margin remained almost flat, changing from 1.8% in the same period last year to 1.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 591,431 | 13,296 | 12,814 | 9,111 | 345.1 | 105 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 617,177 | 13,223 | 11,763 | 8,563 | 324.2 | 100 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 608,142 | 11,577 | 11,022 | 8,286 | 313.7 | 106 | May 13, 2026 | J-GAAP |
| YoY | -1.5% | -12.4% | -6.3% | -3.2% | -3.3% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 637,000 | 11,900 | 12,000 | 9,200 | 348.2 | 106 | May 8, 2025 | J-GAAP |
| Mar, 2026 Results | 608,142 | 11,577 | 11,022 | 8,286 | 313.7 | 106 | May 13, 2026 | J-GAAP |
| Revision Rate | -4.5% | -2.7% | -8.2% | -9.9% | -9.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 292,751 | 5,273 | 5,783 | 4,073 | 154.2 | 53 | Nov 6, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 330,000 | 5,300 | 5,300 | 4,100 | 155.2 | 65 | May 13, 2026 | J-GAAP |
| YoY | +12.7% | +0.5% | -8.4% | +0.7% | +0.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 617,177 | 13,223 | 11,763 | 8,563 | 324.2 | 100 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 608,142 | 11,577 | 11,022 | 8,286 | 313.7 | 106 | May 13, 2026 | J-GAAP |
| Mar, 2027 Guidance | 686,000 | 12,100 | 11,500 | 9,000 | 340.6 | 130 | May 13, 2026 | J-GAAP |
| YoY | +12.8% | +4.5% | +4.3% | +8.6% | +8.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 152,166 | 2,775 | 2,349 | 1,787 | 67.7 | 1.8 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 147,677 | 2,224 | 2,938 | 1,982 | 75.0 | 1.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 145,074 | 3,049 | 2,845 | 2,091 | 79.2 | 2.1 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 152,933 | 3,338 | 2,779 | 2,202 | 83.4 | 2.2 | Feb 6, 2026 | J-GAAP |
| Jan - Mar, 2026 | 162,458 | 2,966 | 2,460 | 2,011 | 76.1 | 1.8 | May 13, 2026 | J-GAAP |
| YoY | +6.8% | +6.9% | +4.7% | +12.5% | +12.5% |
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