SHANON, Nov-Jan (1Q) Net Income Loss Widens

Fri Mar 14, 2025 5:00 pm JST Earnings

3976 SHANON Inc. 【J-GAAP】

Earnings Report

SHANON Inc. <3976> [TSE Growth] announced its financial results after the market closed on March 14th (17:00). The consolidated net loss for the first quarter of the fiscal year ending October 2025 (November 2024 to January 2025) expanded to a loss of 159 million yen (compared to a loss of 136 million yen in the same period last year).

In the most recent three-month period, from November to January (1Q), the operating profit/loss margin drastically improved from -21.3% in the same period last year to -7.5%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Nov - Jan, 2022	628M	-150M	-151M	-151M	-51.8	ー	Mar 14, 2023	J-GAAP
Nov - Jan, 2023	630M	-134M	-135M	-136M	-43.0	ー	Mar 14, 2024	J-GAAP
Changed Nov - Jan, 2024	670M	-50M	-97M	-159M	-50.1	ー	Mar 14, 2025	J-GAAP
YoY	+6.3%	+62.7%	+28.1%	-16.9%	-16.6%

Current Period Guidance

First Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	1,481M	-93M	-93M	-94M	-29.6	0	Jun 13, 2024	J-GAAP
Guidance Changed Nov - Apr, 2024	ー	ー	ー	ー	－	0	Dec 13, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2023	2,934M	-262M	-273M	-445M	-145.7	0	Dec 12, 2023	J-GAAP
Oct, 2024	3,206M	-51M	-53M	-101M	-32.0	0	Dec 13, 2024	J-GAAP
Guidance Changed Dec, 2025	ー	ー	ー	ー	－	0	Dec 13, 2024	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	630M	-134M	-135M	-136M	-43.0	-21.3	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	851M	41M	42M	42M	13.2	4.8	Jun 13, 2024	J-GAAP
May - Jul, 2024	794M	-41M	-41M	-42M	-13.2	-5.2	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	931M	83M	81M	35M	11.1	8.9	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	670M	-50M	-97M	-159M	-50.1	-7.5	Mar 14, 2025	J-GAAP
YoY	+6.3%	+62.7%	+28.1%	-16.9%	-16.6%