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SHINTO Holdings, The Current Fiscal Year Ordinary Profit Revised Upward by 8%

Fri Dec 13, 2024 5:00 pm JST Earnings

2776 SHINTO Holdings, Inc. 【J-GAAP】

Earnings Report

SHINTO Holdings, Inc. <2776> [TSE Std] announced its financial results after the market closed on December 13th (17:00). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending January 2025 (February to October) was a reduced loss of 52 million yen (compared to a loss of 206 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit has been revised upward 8.5%, from the previous forecast of 71 million yen to 77 million yen (compared to a loss of 271 million yen in the previous period).

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the August to January period (second half) is expected to increase 7.3%, from the previous forecast of 82 million yen to 88 million yen (compared to a loss of 145 million yen in the same period of the previous year).

In the most recent three-month period, from August to October (3Q), the consolidated ordinary loss improved to a deficit of 41 million yen (compared to a loss of 80 million yen in the same period last year). The operating profit/loss margin drastically improved from -7.3% in the same period last year to -0.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Oct, 2022 2,691 -161 -72 -94 -3.5 ー Dec 14, 2022 J-GAAP
Feb - Oct, 2023 4,871 -242 -206 -205 -6.4 ー Dec 13, 2023 J-GAAP
Feb - Oct, 2024 7,058 -65 -52 -31 -0.9 ー Dec 13, 2024 J-GAAP
YoY +44.9% +73.1% +74.8% +84.9% +86.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 Prev 4,735 90 82 64 1.6 0 Sep 13, 2024 J-GAAP
Aug - Jan, 2024 New 10,544 103 88 68 1.8 0 Dec 13, 2024 J-GAAP
Revision Rate +122.7% +14.4% +7.3% +6.3% +6.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Prev 6,725 72 71 52 1.3 0 Mar 13, 2024 J-GAAP
Jan, 2025 New 12,534 85 77 56 1.4 0 Dec 13, 2024 J-GAAP
Revision Rate +86.4% +18.1% +8.5% +7.7% +8.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 2,531 -134 -145 -267 -8.4 0 Mar 13, 2024 J-GAAP
Aug - Jan, 2024 Guidance 10,544 103 88 68 1.8 0 Dec 13, 2024 J-GAAP
YoY +316.6% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 4,019 -209 -198 -212 -7.6 0 Mar 17, 2023 J-GAAP
Jan, 2024 6,293 -295 -271 -394 -12.4 0 Mar 13, 2024 J-GAAP
Jan, 2025 Guidance 12,534 85 77 56 1.4 0 Dec 13, 2024 J-GAAP
YoY +99.2% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 1,109 -81 -80 -78 -2.5 -7.3 Dec 13, 2023 J-GAAP
Nov - Jan, 2023 1,422 -53 -65 -189 -5.9 -3.7 Mar 13, 2024 J-GAAP
Feb - Apr, 2024 612 -28 -2 -3 -0.1 -4.6 Jun 14, 2024 J-GAAP
May - Jul, 2024 1,378 10 -9 -9 -0.3 0.7 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 5,068 -47 -41 -19 -0.6 -0.9 Dec 13, 2024 J-GAAP
YoY +357.0% +42.0% +48.8% +75.6% +77.6%

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