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S.ISHIMITSU&CO, Apr-Jun (1Q) Ordinary Profit Increases by 2.6 times

Thu Aug 14, 2025 12:00 pm JST Earnings

2750 S.ISHIMITSU&CO.,LTD. 【J-GAAP】

Earnings Report

S.ISHIMITSU&CO.,LTD. <2750> [TSE Std] announced its financial results at noon (12:00) on August 14th. The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 2.6 times that of the same period last year, reaching 699 million yen. Progress toward the plan for the six months ending September (first half) of 832 million yen was 84.0%, also surpassing the five-year average of 50.0%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 1.8% in the same period last year to 4.3%.

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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 14,813 287 320 188 24.5 38.9 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 14,601 258 266 235 30.4 59.0 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 18,343 790 699 375 48.4 84.0 Aug 14, 2025 J-GAAP
YoY +25.6% +206.2% +162.8% +59.6% +59.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 30,154 434 451 368 47.6 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 33,409 975 832 528 67.9 0 May 15, 2025 J-GAAP
YoY +10.8% +124.7% +84.5% +43.5% +42.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 62,025 1,654 1,741 1,049 135.6 30 May 10, 2024 J-GAAP
Mar, 2025 64,953 1,557 1,336 888 114.5 30 May 15, 2025 J-GAAP
Mar, 2026 Guidance 68,817 1,702 1,481 972 125.0 38 May 15, 2025 J-GAAP
YoY +5.9% +9.3% +10.9% +9.5% +9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 14,601 258 266 235 30.4 1.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 15,553 176 185 133 17.2 1.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 17,950 380 224 132 17.0 2.1 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 16,849 743 661 388 50.0 4.4 May 15, 2025 J-GAAP
Apr - Jun, 2025 18,343 790 699 375 48.4 4.3 Aug 14, 2025 J-GAAP
YoY +25.6% +206.2% +162.8% +59.6% +59.3%

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