3004 SHINYEI KAISHA - Financial Results

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In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
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3004

TSE Standard

SHINYEI KAISHA

1,720

JPY

+10

(+0.58%)

Jan 8, 12:34 pm JST

10.87

USD

Jan 7, 10:34 pm EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	37,265	778	676	500	131.0	0	May 14, 2021	J-GAAP
Mar, 2022	37,686	721	634	474	121.9	0	May 13, 2022	J-GAAP
Mar, 2023	39,892	1,375	1,340	949	233.5	40	May 12, 2023	J-GAAP
Mar, 2024	40,204	1,793	1,909	1,655	405.3	80	May 10, 2024	J-GAAP
Mar, 2025 Guidance	41,000	1,750	1,650	1,350	329.3	90	May 10, 2024	J-GAAP
YoY	+2.0%	-2.4%	-13.6%	-18.4%	-18.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	44,000	600	450	150	－	J-GAAP
-	Oct 31, 2019	42,000	600	450	-300	0	J-GAAP
	May 1, 2020	41,164	359	272	-677	0	J-GAAP
Results	May 22, 2020	41,164	359	272	-677	0	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Jul 31, 2020
	Jan 29, 2021
	Apr 21, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 31, 2022
	Jan 31, 2023
	Apr 21, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 31, 2023
	Apr 19, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	41,000	1,750	1,650	1,350	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	46,625	-13.0	Available in future release
Mar, 2001	51,006	+9.4
Mar, 2002	51,900	+1.8
Mar, 2003	53,517	+3.1
Mar, 2004	51,565	-3.6
Mar, 2005	50,253	-2.5
Mar, 2006	48,750	-3.0
Mar, 2007	51,352	+5.3
Mar, 2008	51,700	+0.7
Mar, 2009	43,350	-16.2
Mar, 2010	43,686	+0.8
Mar, 2011	48,407	+10.8
Mar, 2012	46,446	-4.1
Mar, 2013	46,741	+0.6
Mar, 2014	43,764	-6.4
Mar, 2015	43,929	+0.4
Mar, 2016	42,345	-3.6
Mar, 2017	45,665	+7.8
Mar, 2018	43,383	-5.0
Mar, 2019	42,739	-1.5
Mar, 2020	41,164	-3.7
Mar, 2021	37,265	-9.5
Mar, 2022	37,686	+1.1
Mar, 2023	39,892	+5.9
Mar, 2024	40,204	+0.8
Mar, 2025 Guidance	41,000	+2.0	1,750	-2.4	1,650	-13.6	329.3	-18.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	39,892	1,375	3.45	23.48	3.98	1.67	233.5
Mar, 2024	40,204	1,793	4.46	26.99	6.52	1.58	405.3
Mar, 2025 Guidance	41,000	1,750	4.27	17.61	5.33	1.62	329.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	71,818	1,793	1,909	1,655	405.3
Fiscal Year	Oct, 1979	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	19,058	314	284	201	51.7	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	20,681	936	830	708	174.2	40	May 12, 2023	J-GAAP
Oct - Mar, 2023	19,848	836	866	845	206.9	80	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	21,298	1,150	1,075	849	207.1	90	Oct 31, 2024	J-GAAP
YoY	+7.3%	+37.6%	+24.1%	+0.5%	+0.1%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	721	-1,555	-1,291	-264	1,347	1,183	5.02	J-GAAP
Mar, 2023	1,375	528	598	-70	-484	1,251	5.18	J-GAAP
Mar, 2024	1,793	1,227	1,311	-84	-1,029	1,459	5.49	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	19,211	439	510	241	59.4	38.1	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	20,356	957	1,043	810	198.7	54.6	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	19,702	600	575	501	122.4	34.8	Oct 31, 2024	J-GAAP
YoY	-3.2%	-37.3%	-44.9%	-38.1%	-38.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	11,100	471	439	356	87.7	4.2	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	9,581	465	391	352	86.6	4.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	10,247	482	567	434	106.8	4.7	Jul 28, 2023	J-GAAP
Jul - Sep, 2023	10,109	475	476	376	92.3	4.7	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	10,715	531	550	470	115.2	5.0	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	9,133	305	316	375	91.8	3.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	9,879	284	384	302	74.0	2.9	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	9,823	316	191	199	48.6	3.2	Oct 31, 2024	J-GAAP
YoY	-2.8%	-33.5%	-59.9%	-47.1%	-47.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	10,934	-3.2	Available in future release
Jan - Mar, 2020	9,767	-1.9
Apr - Jun, 2020	8,780	-14.8
Jul - Sep, 2020	9,636	-5.2
Oct - Dec, 2020	10,019	-8.4
Jan - Mar, 2021	8,830	-9.6
Apr - Jun, 2021	9,287	+5.8
Jul - Sep, 2021	9,341	-3.1
Oct - Dec, 2021	10,263	+2.4
Jan - Mar, 2022	8,795	-0.4
Apr - Jun, 2022	9,730	+4.8
Jul - Sep, 2022	9,481	+1.5
Oct - Dec, 2022	11,100	+8.2
Jan - Mar, 2023	9,581	+8.9
Apr - Jun, 2023	10,247	+5.3
Jul - Sep, 2023	10,109	+6.6
Oct - Dec, 2023	10,715	-3.5
Jan - Mar, 2024	9,133	-4.7
Apr - Jun, 2024	9,879	-3.6
Jul - Sep, 2024	9,823	-2.8	316	-33.5	191	-59.9	48.6	-47.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,687	531	567	470	115.2
Fiscal Year	Sep, 2010	Dec, 2023	Jun, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	846.92	14.6	23,586	3,432	335	4.35	May 13, 2022	J-GAAP
Mar, 2023	1,141.92	19.3	24,159	4,651	1,285	3.11	May 12, 2023	J-GAAP
Mar, 2024	1,861.49	28.7	26,574	7,614	2,777	1.79	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	30.3	25,340	7,667	2,951	1.67	Oct 31, 2024	J-GAAP

SHINYEI KAISHA(3004) Financial Results