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SHINWA WISE HOLDINGS CO.,LTD., Net Income/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Aiming for Return to Profitability This Year

Tue Nov 5, 2024 5:00 pm JST Earnings

2437 SHINWA WISE HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

SHINWA WISE HOLDINGS CO.,LTD. <2437> [TSE-S] announced its financial results after the market closed on November 5th (17:00). The consolidated net income/loss for the fiscal year ending May 2024 turned into a loss of 1.01 billion yen (compared to a profit of 305 million yen in the previous period), falling below the forecast of a 410 million yen, and tuning into a loss. For the fiscal year ending May 2025, the profit is expected to recover in a V-shape to a profit of profit of 215 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from March to May (4Q), the consolidated net income/loss turned to a loss of 693 million yen (compared to a profit of 124 million yen in the same period last year). The operating profit/loss margin drastically worsened from 21.0% in the same period last year to -24.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2022 2,968 457 469 193 16.1 0 Jul 13, 2022 J-GAAP
May, 2023 3,486 516 514 305 30.6 0 Jul 14, 2023 J-GAAP
May, 2024 2,035 -242 -222 -1,010 -98.8 7 Nov 5, 2024 J-GAAP
YoY -41.6% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 Guidance 4,169 617 637 410 40.4 7 Jul 24, 2024 J-GAAP
May, 2024 Results 2,035 -242 -222 -1,010 -98.8 7 Nov 5, 2024 J-GAAP
Revision Rate -51.2% － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 1,116 -68 -58 -119 -3.3 7 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 Guidance ー ー ー ー － － Nov 5, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 3,486 516 514 305 30.6 0 Jul 14, 2023 J-GAAP
May, 2024 2,035 -242 -222 -1,010 -98.8 7 Nov 5, 2024 J-GAAP
May, 2025 Guidance 2,668 330 330 215 20.0 － Nov 5, 2024 J-GAAP
YoY +31.1% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2023 1,463 320 300 184 18.5 21.9 Jul 14, 2023 J-GAAP
Jun - Aug, 2023 410 -154 -148 -177 -17.3 -37.6 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 706 86 90 58 1.6 12.2 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 342 -148 -124 -276 -21.8 -43.3 Apr 12, 2024 J-GAAP
Mar - May, 2024 577 -26 -40 -615 -60.2 -4.5 Nov 5, 2024 J-GAAP
YoY -60.6% － － － －

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