1879 SHINNIHON CORPORATION - Financial Results

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1879

TSE Prime

SHINNIHON CORPORATION

1,534

JPY

+45

(+3.02%)

Dec 23, 3:30 pm JST

9.79

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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
Mar, 2021	101,785	13,904	13,932	9,630	164.7	19	May 14, 2021	J-GAAP
Mar, 2022	107,092	15,549	15,583	10,796	184.7	21	May 11, 2022	J-GAAP
Mar, 2023	113,725	17,186	17,225	12,013	205.5	27	May 11, 2023	J-GAAP
Mar, 2024	133,517	17,577	17,671	12,286	210.1	53	May 13, 2024	J-GAAP
Mar, 2025 Guidance	135,000	17,700	17,700	12,300	210.3	53	May 13, 2024	J-GAAP
YoY	+1.1%	+0.7%	+0.2%	+0.1%	+0.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	110,000	14,700	14,700	10,100	19	J-GAAP
Results	May 14, 2020	112,542	14,501	14,601	10,539	19	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 13, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Aug 18, 2021
	Sep 24, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Mar 29, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	135,000	17,700	17,700	12,300	53	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	25,180	+8.4	Available in future release
Mar, 2001	33,202	+31.9
Mar, 2002	31,348	-5.6
Mar, 2003	36,452	+16.3
Mar, 2004	40,633	+11.5
Mar, 2005	50,463	+24.2
Mar, 2006	55,915	+10.8
Mar, 2007	76,006	+35.9
Mar, 2008	98,184	+29.2
Mar, 2009	53,250	-45.8
Mar, 2010	62,035	+16.5
Mar, 2011	62,698	+1.1
Mar, 2012	60,641	-3.3
Mar, 2013	58,794	-3.0
Mar, 2014	64,115	+9.1
Mar, 2015	70,078	+9.3
Mar, 2016	78,146	+11.5
Mar, 2017	86,857	+11.1
Mar, 2018	95,340	+9.8
Mar, 2019	103,250	+8.3
Mar, 2020	112,542	+9.0
Mar, 2021	101,785	-9.6
Mar, 2022	107,092	+5.2
Mar, 2023	113,725	+6.2
Mar, 2024	133,517	+17.4
Mar, 2025 Guidance	135,000	+1.1	17,700	+0.7	17,700	+0.2	210.3	+0.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	113,725	17,186	15.1	12.38	8.11	0.77	205.5
Mar, 2024	133,517	17,577	13.2	11.40	7.58	0.82	210.1
Mar, 2025 Guidance	135,000	17,700	13.1	10.68	7.53	0.83	210.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	133,517	17,577	17,671	12,698	217.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	65,934	10,500	10,516	7,302	124.9	12	May 11, 2022	J-GAAP
Oct - Mar, 2022	68,717	11,038	11,056	7,743	132.5	17	May 11, 2023	J-GAAP
Oct - Mar, 2023	83,969	10,995	11,012	7,695	131.6	38	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	80,381	11,405	11,386	7,947	135.9	27	Nov 13, 2024	J-GAAP
YoY	-4.3%	+3.7%	+3.4%	+3.3%	+3.3%

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
Mar, 2022	15,549	3,643	3,766	-123	-1,129	65,171	46.49	J-GAAP
Mar, 2023	17,186	10,708	10,585	123	-1,278	74,601	47.81	J-GAAP
Mar, 2024	17,577	11,452	11,699	-247	-1,880	84,173	50.06	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
Apr - Sep, 2022	45,008	6,148	6,169	4,270	73.1	35.8	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	49,548	6,582	6,659	4,591	78.5	37.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	54,619	6,295	6,314	4,353	74.4	35.7	Nov 13, 2024	J-GAAP
YoY	+10.2%	-4.4%	-5.2%	-5.2%	-5.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	25,281	3,637	3,653	2,527	43.2	14.4	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	43,436	7,401	7,403	5,216	89.2	17.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	20,424	2,188	2,263	1,548	26.5	10.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	29,124	4,394	4,396	3,043	52.0	15.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	30,981	3,455	3,468	2,399	41.0	11.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	52,988	7,540	7,544	5,296	90.6	14.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	21,347	1,900	1,915	1,315	22.5	8.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	33,272	4,395	4,399	3,038	52.0	13.2	Nov 13, 2024	J-GAAP
YoY	+14.2%	+0.0%	+0.1%	-0.2%	-0.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	25,517	+8.0	Available in future release
Jan - Mar, 2020	37,861	+1.2
Apr - Jun, 2020	18,315	+9.8
Jul - Sep, 2020	20,523	-36.8
Oct - Dec, 2020	21,854	-14.4
Jan - Mar, 2021	41,093	+8.5
Apr - Jun, 2021	16,300	-11.0
Jul - Sep, 2021	24,858	+21.1
Oct - Dec, 2021	28,544	+30.6
Jan - Mar, 2022	37,390	-9.0
Apr - Jun, 2022	16,971	+4.1
Jul - Sep, 2022	28,037	+12.8
Oct - Dec, 2022	25,281	-11.4
Jan - Mar, 2023	43,436	+16.2
Apr - Jun, 2023	20,424	+20.3
Jul - Sep, 2023	29,124	+3.9
Oct - Dec, 2023	30,981	+22.5
Jan - Mar, 2024	52,988	+22.0
Apr - Jun, 2024	21,347	+4.5
Jul - Sep, 2024	33,272	+14.2	4,395	0.0	4,399	+0.1	52.0	0.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	52,988	7,540	7,544	5,876	100.5
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Jun, 2016	Jun, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,567.12	65.4	140,177	91,613	84,972	ー	May 11, 2022	J-GAAP
Mar, 2023	1,751.22	65.6	156,025	102,428	95,699	ー	May 11, 2023	J-GAAP
Mar, 2024	1,933.60	67.3	168,154	113,095	106,113	ー	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	70.5	163,291	115,170	108,245	ー	Nov 13, 2024	J-GAAP

SHINNIHON CORPORATION(1879) Financial Results