5380 SHINTO COMPANY LIMITED - Financial Results

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5380

TSE Standard

SHINTO COMPANY LIMITED

1,322

JPY

-21

(-1.56%)

Dec 23, 3:11 pm JST

8.44

USD

Dec 23, 1:11 am 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
Jun, 2021	5,013	19	51	1	1.6	37.50	Aug 6, 2021	J-GAAP
Jun, 2022	5,419	-2	22	-1	-2.3	37.50	Aug 5, 2022	J-GAAP
Jun, 2023	5,042	18	55	24	34.1	37.50	Aug 4, 2023	J-GAAP
Jun, 2024	4,521	-87	-54	-65	-93.1	37.50	Aug 2, 2024	J-GAAP
Jun, 2025 Guidance	4,600	42	51	35	49.5	37.50	Aug 2, 2024	J-GAAP
YoY	+1.7%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 5, 2019	6,000	44	53	33	37.5	J-GAAP
	May 7, 2020	5,710	21	36	21	37.5	J-GAAP
Results	Aug 7, 2020	5,495	32	53	22	37.5	J-GAAP
Jun, 2021	Aug 7, 2020	Available in future release
Results	Aug 6, 2021
Jun, 2022	Aug 6, 2021
	Nov 5, 2021
	May 6, 2022
Results	Aug 5, 2022
Jun, 2023	Aug 5, 2022
	Aug 3, 2023
Results	Aug 4, 2023
Jun, 2024	Aug 4, 2023
	Feb 2, 2024
Results	Aug 2, 2024
Jun, 2025	Aug 2, 2024	4,600	42	51	35	37.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2000	7,076	+23.3	Available in future release
Jun, 2001	7,331	+3.6
Jun, 2002	7,195	-1.9
Jun, 2003	7,429	+3.3
Jun, 2004	7,509	+1.1
Jun, 2005	7,642	+1.8
Jun, 2006	8,259	+8.1
Jun, 2007	8,678	+5.1
Jun, 2008	8,450	-2.6
Jun, 2009	8,239	-2.5
Jun, 2010	7,873	-4.4
Jun, 2011	8,612	+9.4
Jun, 2012	8,821	+2.4
Jun, 2013	8,504	-3.6
Jun, 2014	8,927	+5.0
Jun, 2015	6,835	-23.4
Jun, 2016	6,839	+0.1
Jun, 2017	6,293	-8.0
Jun, 2018	5,758	-8.5
Jun, 2019	6,021	+4.6
Jun, 2020	5,495	-8.7
Jun, 2021	5,013	-8.8
Jun, 2022	5,419	+8.1
Jun, 2023	5,042	-7.0
Jun, 2024	4,521	-10.3
Jun, 2025 Guidance	4,600	+1.7	42	－	51	－	49.5	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	5,042	18	0.36	0.73	0.36	0.76	34.1
Jun, 2024	4,521	-87	-1.9	-1.99	-1.04	0.72	-93.1
Jun, 2025 Guidance	4,600	42	0.91	1.08	0.57	0.75	49.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,927	740	682	314	303.9
Fiscal Year	Jun, 2014	Jun, 2000	Jun, 2000	Jun, 2000	Jun, 2001

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,818	21	31	20	29.6	0	Feb 4, 2022	J-GAAP
Jul - Dec, 2022	2,691	44	63	43	61.6	0	Feb 3, 2023	J-GAAP
Jul - Dec, 2023	2,322	3	14	2	4.2	0	Feb 2, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,344	36	43	30	42.4	0	Aug 2, 2024	J-GAAP
YoY	+0.9%	+1,100.0%	+207.1%	+1,400.0%	+911.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 6, 2021	2,816	78	81	56	0	J-GAAP
	Nov 5, 2021	2,782	46	54	36	0	J-GAAP
Results	Feb 4, 2022	2,818	21	31	20	0	J-GAAP
Dec, 2022	Aug 5, 2022	Available in future release
Results	Feb 3, 2023
Dec, 2023	Aug 4, 2023
Results	Feb 2, 2024
Dec, 2024	Aug 2, 2024	2,344	36	43	30	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
Jun, 2022	-2	-469	-412	-57	472	107	1.55	J-GAAP
Jun, 2023	18	409	469	-60	-454	61	0.95	J-GAAP
Jun, 2024	-87	84	178	-94	-39	106	1.73	J-GAAP

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
Jul - Sep, 2022	1,348	23	29	19	28.2	46.0	Nov 4, 2022	J-GAAP
Jul - Sep, 2023	1,172	18	23	15	22.3	164.3	Nov 6, 2023	J-GAAP
Jul - Sep, 2024	1,193	13	27	20	28.5	62.8	Nov 8, 2024	J-GAAP
YoY	+1.8%	-27.8%	+17.4%	+33.3%	+28.2%

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	1,343	21	34	24	34.4	1.6	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	1,109	-32	-26	-19	-27.9	-2.9	May 8, 2023	J-GAAP
Apr - Jun, 2023	1,242	6	18	0	-1.1	0.5	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	1,172	18	23	15	22.3	1.5	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	1,150	-15	-9	-13	-27.2	-1.3	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	996	-21	-16	-10	-15.7	-2.1	May 7, 2024	J-GAAP
Apr - Jun, 2024	1,203	-69	-52	-57	-81.6	-5.7	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	1,193	13	27	20	28.5	1.1	Nov 8, 2024	J-GAAP
YoY	+1.8%	-27.8%	+17.4%	+33.3%	+28.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,482	-11.5	Available in future release
Jan - Mar, 2020	1,235	-8.7
Apr - Jun, 2020	1,258	-20.9
Jul - Sep, 2020	1,216	-20.0
Oct - Dec, 2020	1,335	-9.9
Jan - Mar, 2021	1,122	-9.1
Apr - Jun, 2021	1,340	+6.5
Jul - Sep, 2021	1,325	+9.0
Oct - Dec, 2021	1,493	+11.8
Jan - Mar, 2022	1,274	+13.5
Apr - Jun, 2022	1,327	-1.0
Jul - Sep, 2022	1,348	+1.7
Oct - Dec, 2022	1,343	-10.0
Jan - Mar, 2023	1,109	-13.0
Apr - Jun, 2023	1,242	-6.4
Jul - Sep, 2023	1,172	-13.1
Oct - Dec, 2023	1,150	-14.4
Jan - Mar, 2024	996	-10.2
Apr - Jun, 2024	1,203	-3.1
Jul - Sep, 2024	1,193	+1.8	13	-27.8	27	+17.4	28.5	+27.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,478	165	160	129	182.6
Fiscal Year	Dec, 2011	Dec, 2011	Dec, 2011	Jun, 2015	Jun, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	9,328.03	47.7	6,919	3,300	2,637	0.70	Aug 5, 2022	J-GAAP
Jun, 2023	4,682.66	51.6	6,422	3,313	2,634	0.57	Aug 4, 2023	J-GAAP
Jun, 2024	4,571.59	52.9	6,119	3,234	2,542	0.56	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	4,569.72	52.5	6,163	3,233	2,536	0.54	Nov 8, 2024	J-GAAP

SHINTO COMPANY LIMITED(5380) Financial Results