1414 SHO-BOND Holdings Co., Ltd. - Financial Results

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1414

TSE Prime

SHO-BOND Holdings Co., Ltd.

4,595

JPY

-132

(-2.79%)

Apr 7, 3:30 pm JST

31.56

USD

Apr 7, 2:30 am EDT

Result

PTS

outside of trading hours

4,595

Apr 7, 11:03 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2021	80,065	15,732	16,302	11,340	210.7	105.50	Aug 10, 2021	J-GAAP
Jun, 2022	81,193	17,267	17,669	12,366	231.1	118	Aug 10, 2022	J-GAAP
Jun, 2023	83,924	18,124	18,637	12,887	243.5	127	Aug 10, 2023	J-GAAP
Jun, 2024	85,419	19,666	20,436	14,321	273.7	139	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	92,000	20,600	21,100	14,700	287.9	142.50	Aug 9, 2024	J-GAAP
YoY	+7.7%	+4.7%	+3.2%	+2.6%	+5.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 9, 2019	65,800	12,200	12,600	8,400	74.5*	J-GAAP
Results	Aug 11, 2020	67,590	12,930	13,507	9,005	79.5*	J-GAAP
Jun, 2021	Aug 11, 2020	Available in future release
	Feb 10, 2021
	May 10, 2021
Results	Aug 10, 2021
Jun, 2022	Aug 10, 2021
	May 10, 2022
Results	Aug 10, 2022
Jun, 2023	Aug 10, 2022
	May 10, 2023
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
	May 10, 2024
Results	Aug 9, 2024
Jun, 2025	Aug 9, 2024	92,000	20,600	21,100	14,700	142.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2000	77,718	-4.5	Available in future release
Jun, 2001	80,916	+4.1
Jun, 2002	58,510	-27.7
Jun, 2003	44,062	-24.7
Jun, 2004	35,333	-19.8
Jun, 2005	36,092	+2.1
Jun, 2006	36,960	+2.4
Jun, 2007	37,548	+1.6
Jun, 2008	41,416	+10.3
Jun, 2009	42,737	+3.2
Jun, 2010	50,582	+18.4
Jun, 2011	47,430	-6.2
Jun, 2012	44,368	-6.5
Jun, 2013	51,792	+16.7
Jun, 2014	49,599	-4.2
Jun, 2015	52,124	+5.1
Jun, 2016	52,334	+0.4
Jun, 2017	53,250	+1.8
Jun, 2018	59,682	+12.1
Jun, 2019	60,824	+1.9
Jun, 2020	67,590	+11.1
Jun, 2021	80,065	+18.5
Jun, 2022	81,193	+1.4
Jun, 2023	83,924	+3.4
Jun, 2024	85,419	+1.8
Jun, 2025 Guidance	92,000	+7.7	20,600	+4.7	21,100	+3.2	287.9	+5.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	83,924	18,124	21.6	13.41	10.75	0.70	243.5
Jun, 2024	85,419	19,666	23.0	14.24	11.35	0.68	273.7
Jun, 2025 Guidance	92,000	20,600	22.4	14.14	11.59	0.73	287.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	110,360	19,666	20,436	14,321	273.7
Fiscal Year	Jun, 1997	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	41,571	8,693	9,013	6,299	117.7	68	Aug 10, 2022	J-GAAP
Jan - Jun, 2023	45,503	9,985	10,349	7,139	134.9	75	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	42,719	9,682	10,272	7,087	135.5	84	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	46,419	10,021	10,317	7,092	138.9	78.50	Feb 10, 2025	J-GAAP
YoY	+8.7%	+3.5%	+0.4%	+0.1%	+2.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2022	17,267	13,149	7,834	5,315	-9,177	27,023	23.01	J-GAAP
Jun, 2023	18,124	5,444	3,751	1,693	-9,894	22,587	18.47	J-GAAP
Jun, 2024	19,666	21,898	19,406	2,492	-9,209	35,304	27.13	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	38,421	8,139	8,288	5,748	108.2	44.5	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	42,700	9,984	10,164	7,234	138.0	49.7	Feb 9, 2024	J-GAAP
Jul - Dec, 2024	45,581	10,579	10,783	7,608	146.6	51.1	Feb 10, 2025	J-GAAP
YoY	+6.7%	+6.0%	+6.1%	+5.2%	+6.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	22,367	5,689	5,822	4,140	78.1	25.4	May 10, 2023	J-GAAP
Apr - Jun, 2023	23,136	4,296	4,527	2,999	56.7	18.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	20,775	4,693	4,665	3,479	66.2	22.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	21,925	5,291	5,499	3,755	71.6	24.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	22,079	5,739	6,056	4,094	78.2	26.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	20,640	3,943	4,216	2,993	57.2	19.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	21,571	4,850	4,929	3,366	64.7	22.5	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	24,010	5,729	5,854	4,242	81.7	23.9	Feb 10, 2025	J-GAAP
YoY	+9.5%	+8.3%	+6.5%	+13.0%	+14.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	19,106	+14.7	Available in future release
Apr - Jun, 2020	17,613	+21.2
Jul - Sep, 2020	18,553	+40.4
Oct - Dec, 2020	21,449	+21.5
Jan - Mar, 2021	21,845	+14.3
Apr - Jun, 2021	18,218	+3.4
Jul - Sep, 2021	18,904	+1.9
Oct - Dec, 2021	20,718	-3.4
Jan - Mar, 2022	22,200	+1.6
Apr - Jun, 2022	19,371	+6.3
Jul - Sep, 2022	18,287	-3.3
Oct - Dec, 2022	20,134	-2.8
Jan - Mar, 2023	22,367	+0.8
Apr - Jun, 2023	23,136	+19.4
Jul - Sep, 2023	20,775	+13.6
Oct - Dec, 2023	21,925	+8.9
Jan - Mar, 2024	22,079	-1.3
Apr - Jun, 2024	20,640	-10.8
Jul - Sep, 2024	21,571	+3.8
Oct - Dec, 2024	24,010	+9.5	5,729	+8.3	5,854	+6.5	81.7	+14.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,010	5,739	6,056	4,242	81.7
Fiscal Year	Dec, 2024	Mar, 2024	Mar, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	1,768.42	80.2	117,423	94,154	59,162	ー	Aug 10, 2022	J-GAAP
Jun, 2023	1,862.41	80.2	122,280	98,016	65,589	ー	Aug 10, 2023	J-GAAP
Jun, 2024	1,981.15	79.2	130,141	103,095	73,088	ー	Aug 9, 2024	J-GAAP
Jul - Dec, 2024	ー	81.9	126,882	103,925	76,325	ー	Feb 10, 2025	J-GAAP

SHO-BOND Holdings Co., Ltd.(1414) Financial Results