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SHINOBU FOODS PRODUCTS, First Half Ordinary Profit Increases by 11%, Jul-Sep Ordinary Profit Increases by 15%
2903 SHINOBU FOODS PRODUCTS CO.,LTD. 【J-GAAP】
Earnings ReportSHINOBU FOODS PRODUCTS CO.,LTD. <2903> [TSE Std] announced its financial results in the afternoon session on November 7th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 10.9% from the same period last year, reaching 1.38 billion yen. Progress toward the full-year plan of 2.38 billion yen was 58.2%, also surpassing the five-year average of 52.0%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 11.0% from the same period last year to 0.99 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 14.5% from the same period last year, reaching 0.68 billion yen. The operating profit margin remained almost flat, changing from 4.1% in the same period last year to 4.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 27,368 | 1,327 | 1,356 | 977 | 79.2 | 56.3 | Nov 7, 2023 | J-GAAP |
| Apr - Sep, 2024 | 28,569 | 1,221 | 1,249 | 937 | 76.3 | 52.8 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 | 31,235 | 1,397 | 1,385 | 1,045 | 90.2 | 58.2 | Nov 7, 2025 | J-GAAP |
| YoY | +9.3% | +14.4% | +10.9% | +11.5% | +18.2% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 29,800 | 1,260 | 1,280 | 950 | 83.5 | 15 | May 9, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 31,235 | 1,397 | 1,385 | 1,045 | 90.2 | 15 | Nov 7, 2025 | J-GAAP |
| Revision Rate | +4.8% | +10.9% | +8.2% | +10.0% | +8.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 29,082 | 1,111 | 1,118 | 59 | 4.9 | 14.50 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 28,765 | 963 | 995 | 555 | 49.8 | 15 | Nov 7, 2025 | J-GAAP |
| YoY | -1.1% | -13.3% | -11.0% | +840.7% | +924.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 54,825 | 2,369 | 2,409 | 1,167 | 94.7 | 25 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 57,651 | 2,332 | 2,367 | 996 | 82.1 | 27 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 60,000 | 2,360 | 2,380 | 1,600 | 143.5 | 30 | May 9, 2025 | J-GAAP |
| YoY | +4.1% | +1.2% | +0.5% | +60.6% | +74.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 14,628 | 605 | 600 | 473 | 38.5 | 4.1 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 14,866 | 689 | 697 | 510 | 41.7 | 4.6 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 14,216 | 422 | 421 | -451 | -37.2 | 3.0 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 15,336 | 701 | 698 | 491 | 41.9 | 4.6 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 15,899 | 696 | 687 | 554 | 47.8 | 4.4 | Nov 7, 2025 | J-GAAP |
| YoY | +8.7% | +15.0% | +14.5% | +17.1% | +24.1% |
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