5542 Shinhokoku Material Corp. - Financial Results

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5542

TSE Standard

Shinhokoku Material Corp.

805

JPY

-10

(-1.23%)

Mar 13, 3:30 pm JST

5.05

USD

Mar 13, 2:30 am EDT

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
Dec, 2022	6,361	638	652	492	73.1	15	Feb 10, 2023	J-GAAP
Dec, 2023	6,484	628	644	476	70.8	20	Feb 9, 2024	J-GAAP
Dec, 2024	6,209	645	656	576	85.7	25	Feb 7, 2025	J-GAAP
Dec, 2025	5,540	466	540	401	60.2	25	Feb 10, 2026	J-GAAP
Dec, 2026 Guidance	6,000	650	670	500	75.1	25	Feb 10, 2026	J-GAAP
YoY	+8.3%	+39.5%	+24.1%	+24.7%	+24.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 5, 2021	4,000	250	285	200	15	J-GAAP
	May 11, 2021	4,000	270	310	210	15	J-GAAP
	Aug 6, 2021	4,300	350	400	280	20	J-GAAP
	Nov 5, 2021	4,580	370	420	295	20	J-GAAP
Results	Feb 10, 2022	4,661	382	434	323	20	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
	Aug 9, 2022
	Nov 8, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Nov 9, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024
	Nov 8, 2024
Results	Feb 7, 2025
Dec, 2025	Feb 7, 2025
	Nov 7, 2025
Results	Feb 10, 2026
Dec, 2026	Feb 10, 2026	6,000	650	670	500	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	2,977	-9.3	Available in future release
Dec, 2002	2,788	-6.3
Dec, 2003	3,093	+10.9
Dec, 2004	4,426	+43.1
Dec, 2005	4,897	+10.6
Dec, 2006	7,104	+45.1
Dec, 2007	6,854	-3.5
Dec, 2008	7,095	+3.5
Dec, 2009	1,835	-74.1
Dec, 2010	3,640	+98.4
Dec, 2011	4,204	+15.5
Dec, 2012	3,106	-26.1
Dec, 2013	2,911	-6.3
Dec, 2014	3,694	+26.9
Dec, 2015	4,776	+29.3
Dec, 2016	5,341	+11.8
Dec, 2017	5,488	+2.8
Dec, 2018	6,230	+13.5
Dec, 2019	5,517	-11.4
Dec, 2020	3,987	-27.7
Dec, 2021	4,661	+16.9
Dec, 2022	6,361	+36.5
Dec, 2023	6,484	+1.9
Dec, 2024	6,209	-4.2
Dec, 2025	5,540	-10.8
Dec, 2026 Guidance	6,000	+8.3	650	+39.5	670	+24.1	75.1	+24.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	6,209	645	10.4	10.61	7.41	0.80	85.7
Dec, 2025	5,540	466	8.41	7.02	5.17	0.71	60.2
Dec, 2026 Guidance	6,000	650	10.8	8.61	6.47	0.78	75.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,104	887	912	1,397	199.0
Fiscal Year	Dec, 2006	Dec, 2016	Dec, 2016	Dec, 1991	Dec, 1991

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	2,977	249	259	195	29.1	7.50	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	3,158	356	360	268	39.9	10	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	3,177	358	365	275	41.2	10	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	2,800	300	310	230	34.6	10	Feb 10, 2026	J-GAAP
YoY	-11.9%	-16.2%	-15.1%	-16.4%	-16.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 10, 2023	2,800	250	260	190	7.5	J-GAAP
Results	Aug 10, 2023	2,977	249	259	195	7.5	J-GAAP
Jun, 2024	Feb 9, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 7, 2025
Results	Aug 8, 2025
Jun, 2026	Feb 10, 2026	2,800	300	310	230	10	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
Dec, 2023	628	300	497	-197	-104	2,562	33.08	J-GAAP
Dec, 2024	645	1,417	1,413	4	-554	3,426	43.93	J-GAAP
Dec, 2025	466	-1,372	483	-1,855	-239	1,814	23.48	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
Dec, 2023	6,484	628	644	476	70.8	20	Feb 9, 2024	J-GAAP
Dec, 2024	6,209	645	656	576	85.7	25	Feb 7, 2025	J-GAAP
Dec, 2025	5,540	466	540	401	60.2	25	Feb 10, 2026	J-GAAP
YoY	-10.8%	-27.8%	-17.7%	-30.4%	-29.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,581	162	163	121	18.1	10.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,577	194	197	147	21.9	12.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,361	75	81	63	9.4	5.5	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	1,690	214	215	245	36.5	12.7	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	1,645	211	216	161	24.1	12.8	May 9, 2025	J-GAAP
Apr - Jun, 2025	1,532	147	149	114	17.1	9.6	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	1,186	59	123	86	12.9	5.0	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	1,177	49	52	40	6.0	4.2	Feb 10, 2026	J-GAAP
YoY	-30.4%	-77.1%	-75.8%	-83.7%	-83.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	884	-19.9	Available in future release
Apr - Jun, 2021	1,015	-11.0
Jul - Sep, 2021	1,120	+43.0
Oct - Dec, 2021	1,642	+71.0
Jan - Mar, 2022	1,617	+82.9
Apr - Jun, 2022	1,681	+65.6
Jul - Sep, 2022	1,510	+34.8
Oct - Dec, 2022	1,553	-5.4
Jan - Mar, 2023	1,307	-19.2
Apr - Jun, 2023	1,670	-0.7
Jul - Sep, 2023	1,755	+16.2
Oct - Dec, 2023	1,752	+12.8
Jan - Mar, 2024	1,581	+21.0
Apr - Jun, 2024	1,577	-5.6
Jul - Sep, 2024	1,361	-22.5
Oct - Dec, 2024	1,690	-3.5
Jan - Mar, 2025	1,645	+4.0
Apr - Jun, 2025	1,532	-2.9
Jul - Sep, 2025	1,186	-12.9
Oct - Dec, 2025	1,177	-30.4	49	-77.1	52	-75.8	6.0	-83.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,297	451	458	712	112.6
Fiscal Year	Mar, 2008	Mar, 2016	Mar, 2016	Sep, 2011	Sep, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	1,557.54	67.7	7,744	5,239	4,811	0.29	Feb 9, 2024	J-GAAP
Dec, 2024	1,669.28	72.0	7,799	5,615	5,236	0.20	Feb 7, 2025	J-GAAP
Dec, 2025	872.27	75.2	7,725	5,806	5,470	0.19	Feb 10, 2026	J-GAAP

Shinhokoku Material Corp.(5542) Financial Results