3976 SHANON Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
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.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3976

TSE Growth

SHANON Inc.

556

JPY

-4

(-0.71%)

Dec 23, 3:30 pm JST

3.55

USD

Dec 23, 1:30 am EST

Result

ー

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
Oct, 2021	2,196	11	52	107	36.8	0	Dec 13, 2021	J-GAAP
Oct, 2022	2,456	-327	-325	-365	-124.8	0	Dec 12, 2022	J-GAAP
Oct, 2023	2,934	-262	-273	-445	-145.7	0	Dec 12, 2023	J-GAAP
Oct, 2024	3,206	-51	-53	-101	-32.0	0	Dec 13, 2024	J-GAAP
Oct, 2025 Guidance	ー	ー	ー	ー	－	0	Dec 13, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Oct, 2020	Dec 12, 2019	1,950	50	46	40	0	J-GAAP
	May 28, 2020	1,710	-26	-29	-31	0	J-GAAP
	Sep 30, 2020	1,760	15	12	10	0	J-GAAP
Results	Dec 14, 2020	1,786	40	36	56	0	J-GAAP
Oct, 2021	Dec 14, 2020	Available in future release
	Sep 10, 2021
Results	Dec 13, 2021
Oct, 2022	Dec 13, 2021
	Sep 12, 2022
Results	Dec 12, 2022
Oct, 2023	Dec 12, 2022
	Sep 11, 2023
Results	Dec 12, 2023
Oct, 2024	Dec 12, 2023
Results	Dec 13, 2024
Oct, 2025	Dec 13, 2024	ー	ー	ー	ー	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2011	540	－	Available in future release
May, 2012	786	+45.6
May, 2013	955	+21.5
Oct, 2014 Changed	1,814	－
Oct, 2015	1,411	-22.2
Oct, 2016	1,534	+8.7
Oct, 2017	1,586	+3.4
Oct, 2018	1,803	+13.7
Oct, 2019	1,855	+2.9
Oct, 2020	1,786	-3.7
Oct, 2021	2,196	+23.0
Oct, 2022	2,456	+11.8
Oct, 2023	2,934	+19.5
Oct, 2024	3,206	+9.3
Oct, 2025 Guidance	ー	-100.0	ー	+100.0	ー	+100.0	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2023	2,934	-262	-8.9	-275.54	-23.03	1.52	-145.7
Oct, 2024	3,206	-51	-1.6	ー	-4.82	1.53	-32.0
Oct, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,206	46	52	107	36.8
Fiscal Year	Oct, 2024	Oct, 2016	Oct, 2021	Oct, 2021	Oct, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	1,130	-148	-144	-145	-49.7	0	Jun 10, 2022	J-GAAP
Nov - Apr, 2022	1,450	-134	-137	-137	-46.4	0	Jun 12, 2023	J-GAAP
Nov - Apr, 2023	1,481	-93	-93	-94	-29.6	0	Jun 13, 2024	J-GAAP
Nov - Apr, 2024 Guidance	ー	ー	ー	ー	－	0	Dec 13, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2022	Dec 13, 2021	1,250	-160	-157	-158	0	J-GAAP
Results	Jun 10, 2022	1,130	-148	-144	-145	0	J-GAAP
Apr, 2023	Dec 12, 2022	Available in future release
Results	Jun 12, 2023
Apr, 2024	Dec 12, 2023
Results	Jun 13, 2024
Apr, 2025	Dec 13, 2024	ー	ー	ー	ー	0	J-GAAP

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
Oct, 2022	-327	-286	-3	-283	57	264	14.35	J-GAAP
Oct, 2023	-262	-408	-148	-260	545	400	19.76	J-GAAP
Oct, 2024	-51	66	226	-160	295	763	35.18	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2022	2,456	-327	-325	-365	-124.8	0	Dec 12, 2022	J-GAAP
Oct, 2023	2,934	-262	-273	-445	-145.7	0	Dec 12, 2023	J-GAAP
Oct, 2024	3,206	-51	-53	-101	-32.0	0	Dec 13, 2024	J-GAAP
YoY	+9.3%	+80.5%	+80.6%	+77.3%	+78.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	628	-150	-151	-151	-51.8	-23.9	Mar 14, 2023	J-GAAP
Feb - Apr, 2023	822	16	14	14	4.7	1.9	Jun 12, 2023	J-GAAP
May - Jul, 2023	587	-169	-176	-323	-107.0	-28.8	Sep 11, 2023	J-GAAP
Aug - Oct, 2023	897	41	40	15	4.9	4.6	Dec 12, 2023	J-GAAP
Nov - Jan, 2023	630	-134	-135	-136	-43.0	-21.3	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	851	41	42	42	13.2	4.8	Jun 13, 2024	J-GAAP
May - Jul, 2024	794	-41	-41	-42	-13.2	-5.2	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	931	83	81	35	11.1	8.9	Dec 13, 2024	J-GAAP
YoY	+3.8%	+102.4%	+102.5%	+133.3%	+125.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	524	+20.7	Available in future release
Feb - Apr, 2020	441	-4.3
May - Jul, 2020	377	-21.0
Aug - Oct, 2020	444	-8.1
Nov - Jan, 2020	595	+13.5
Feb - Apr, 2021	542	+22.9
May - Jul, 2021	451	+19.6
Aug - Oct, 2021	608	+36.9
Nov - Jan, 2021	533	-10.4
Feb - Apr, 2022	597	+10.1
May - Jul, 2022	586	+29.9
Aug - Oct, 2022	740	+21.7
Nov - Jan, 2022	628	+17.8
Feb - Apr, 2023	822	+37.7
May - Jul, 2023	587	+0.2
Aug - Oct, 2023	897	+21.2
Nov - Jan, 2023	630	+0.3
Feb - Apr, 2024	851	+3.5
May - Jul, 2024	794	+35.3
Aug - Oct, 2024	931	+3.8	83	+102.4	81	+102.5	11.1	+126.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	931	106	105	94	32.3
Fiscal Year	Oct, 2024	Jan, 2020	Jan, 2020	Jan, 2020	Jan, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Oct, 2022	97.17	15.5	1,840	285	-265	2.61	Dec 12, 2022	J-GAAP
Oct, 2023	12.15	1.9	2,024	38	-711	29.82	Dec 12, 2023	J-GAAP
Oct, 2024	-18.31	-2.7	2,169	-58	-812	-23.93	Dec 13, 2024	J-GAAP

SHANON Inc.(3976) Financial Results