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SHINOZAKIYA, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 2.4 times, Apr-Jun Ordinary Profit Increases by 2.1 times
2926 SHINOZAKIYA,INC. 【J-GAAP】
Earnings ReportSHINOZAKIYA,INC. <2926> [TSE Std] announced its financial results after the market closed on July 31st (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) surged 2.4 times that of the same period last year, reaching 92 million yen.
In the most recent three-month period, from April to June (3Q), the ordinary profit surged 2.1 times that of the same period last year, reaching 31 million yen. The operating profit margin improved from 1.7% in the same period last year to 3.8%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Oct - Jun, 2022 | 2,096 | -21 | -19 | 35 | 2.5 | ー | Jul 31, 2023 | J-GAAP |
| Oct - Jun, 2023 | 2,177 | 36 | 39 | 22 | 1.6 | ー | Jul 31, 2024 | J-GAAP |
| Oct - Jun, 2024 | 2,303 | 89 | 92 | 60 | 4.3 | ー | Jul 31, 2025 | J-GAAP |
| YoY | +5.8% | +147.2% | +135.9% | +172.7% | +173.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 1,352 | -32 | -30 | -42 | -3.0 | 0 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | - | Nov 8, 2024 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2023 | 2,680 | -77 | -73 | -22 | -1.6 | 0 | Nov 14, 2023 | J-GAAP |
| Sep, 2024 | 2,785 | -9 | -6 | -28 | -2.0 | 0 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 Guidance | ー | ー | ー | ー | - | - | Nov 8, 2024 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 744 | 13 | 15 | 8 | 0.6 | 1.7 | Jul 31, 2024 | J-GAAP |
| Jul - Sep, 2024 | 608 | -45 | -45 | -50 | -3.6 | -7.4 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 772 | 32 | 33 | 20 | 1.6 | 4.1 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 751 | 27 | 28 | 19 | 1.4 | 3.6 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 780 | 30 | 31 | 21 | 1.5 | 3.8 | Jul 31, 2025 | J-GAAP |
| YoY | +4.8% | +130.8% | +106.7% | +162.5% | +161.4% |
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