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JSH, Last Fiscal Year's Ordinary Profit Unexpectedly Declines, 52% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:30 pm JST Earnings

150A JSH Co.,Ltd. 【J-GAAP】

Earnings Report

JSH Co.,Ltd. <150A> [TSE Growth] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 4.6% from the previous period non-consolidated to 185 million yen, falling below the forecast of 246 million yen, a complete reversal from the forecasted increase in profit. For the fiscal year ending March 2026 is also bleak, with an expected significant drop by 52.4% from the previous period to 88 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 54 million yen, a 14.3% decrease compared to the same period last year. The operating profit margin worsened from 8.0% in the same period last year to 5.1%.

Note: Since the fiscal year ending March 2025, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 3,482 208 194 145 31.3 0 May 15, 2024 J-GAAP
Mar, 2025 3,967 176 185 144 25.7 0 May 14, 2025 J-GAAP
YoY +13.9% -15.4% -4.6% -0.7% -18.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 4,111 248 246 182 32.4 0 Feb 12, 2025 J-GAAP
Mar, 2025 Results 3,967 176 185 144 25.7 0 May 14, 2025 J-GAAP
Revision Rate -3.5% -29.0% -24.8% -20.9% -20.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,909 80 87 68 12.2 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 3,482 208 194 145 31.3 0 May 15, 2024 J-GAAP
Mar, 2025 3,967 176 185 144 25.7 0 May 14, 2025 J-GAAP
Mar, 2026 Guidance 4,915 98 88 20 3.5 0 May 14, 2025 J-GAAP
YoY +23.9% -44.3% -52.4% -86.1% -86.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 937 75 63 47 10.1 8.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 967 71 71 56 10.2 7.3 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 942 9 16 12 2.2 1.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,016 43 44 25 4.5 4.2 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 1,042 53 54 51 9.1 5.1 May 14, 2025 J-GAAP
YoY +11.2% -29.3% -14.3% +8.5% -10.4%

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