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SHIMIZU, Apr-Jun (1Q) Ordinary Profit Increases by 3.0 times

Tue Jul 29, 2025 1:00 pm JST Earnings

1803 SHIMIZU CORPORATION 【J-GAAP】

Earnings Report

SHIMIZU CORPORATION <1803> [TSE Prime] announced its financial results in the afternoon session on July 29th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 3.0 times that of the same period last year, reaching 18.4 billion yen. Progress toward the full-year plan of 73.0 billion yen was 25.3%, also surpassing the five-year average of 11.5%.

In the most recent three-month period, from April to June (1Q), the operating profit margin significantly improved from 0.4% in the same period last year to 3.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 441,361 5,937 10,869 18,674 25.3 210.8 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 401,022 1,769 6,081 2,408 3.4 32.5 Jul 30, 2024 J-GAAP
Apr - Jun, 2025 441,799 17,250 18,496 11,128 16.3 Jul 29, 2025 J-GAAP
YoY +10.2% +875.1% +204.2% +362.1% +378.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 837,387 17,700 18,685 10,676 15.2 17.50 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 22 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 2,005,518 -24,685 -19,834 17,163 23.6 20 May 13, 2024 J-GAAP
Mar, 2025 1,944,360 71,030 71,664 66,015 94.8 38 May 14, 2025 J-GAAP
Mar, 2026 Guidance 1,910,000 78,000 73,000 75,000 110.9 44 May 14, 2025 J-GAAP
YoY -1.8% +9.8% +1.9% +13.6% +16.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 401,022 1,769 6,081 2,408 3.4 0.4 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 436,365 15,931 12,604 8,268 11.8 3.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 490,535 18,026 22,519 29,893 42.7 3.7 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 616,438 35,304 30,460 25,446 36.5 5.7 May 14, 2025 J-GAAP
Apr - Jun, 2025 441,799 17,250 18,496 11,128 16.3 3.9 Jul 29, 2025 J-GAAP
YoY +10.2% +875.1% +204.2% +362.1% +378.9%

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