5903 SHINPO CO.,LTD. - Financial Results

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5903

TSE Standard

SHINPO CO.,LTD.

1,514

JPY

+300

(+24.71%)

L-Up Bid

ー

USD

ー

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, 2022	6,207	886	905	532	94.1	25	Aug 5, 2022	J-GAAP
Jun, 2023	6,390	956	973	682	120.7	35	Aug 4, 2023	J-GAAP
Jun, 2024	7,211	1,014	1,023	661	116.8	40	Aug 2, 2024	J-GAAP
Jun, 2025	7,368	976	987	586	105.5	42	Aug 1, 2025	J-GAAP
Jun, 2026 Guidance	6,734	650	659	450	81.8	0	Apr 28, 2026	J-GAAP
YoY	-8.6%	-33.4%	-33.2%	-23.2%	-22.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 5, 2020	5,030	505	521	355	18	J-GAAP
	May 7, 2021	5,495	707	715	480	25	J-GAAP
Results	Aug 6, 2021	5,497	669	695	512	25	J-GAAP
Jun, 2022	Aug 6, 2021	Available in future release
	May 20, 2022
Results	Aug 5, 2022
Jun, 2023	Aug 5, 2022
	Apr 21, 2023
Results	Aug 4, 2023
Jun, 2024	Aug 4, 2023
Results	Aug 2, 2024
Jun, 2025	Aug 2, 2024
Results	Aug 1, 2025
Jun, 2026	Aug 1, 2025	7,550	980	988	662	42	J-GAAP
	Apr 28, 2026	6,734	650	659	450	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2001	4,382	+25.7	Available in future release
Jun, 2002	4,663	+6.4
Jun, 2003	3,102	-33.5
Jun, 2004	3,604	+16.2
Jun, 2005	3,669	+1.8
Jun, 2006	3,778	+3.0
Jun, 2007	3,682	-2.5
Jun, 2008	3,363	-8.7
Jun, 2009	2,843	-15.5
Jun, 2010	2,697	-5.1
Jun, 2011	2,844	+5.5
Jun, 2012	2,681	-5.7
Jun, 2013	3,044	+13.5
Jun, 2014	3,915	+28.6
Jun, 2015	3,996	+2.1
Jun, 2016	4,598	+15.1
Jun, 2017	4,908	+6.7
Jun, 2018	5,632	+14.8
Jun, 2019	5,914	+5.0
Jun, 2020	5,830	-1.4
Jun, 2021	5,497	-5.7
Jun, 2022	6,207	+12.9
Jun, 2023	6,390	+2.9
Jun, 2024	7,211	+12.8
Jun, 2025	7,368	+2.2
Jun, 2026 Guidance	6,734	-8.6	650	-33.4	659	-33.2	81.8	-22.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	7,211	1,014	14.1	10.11	8.26	0.90	116.8
Jun, 2025	7,368	976	13.3	8.55	6.90	0.87	105.5
Jun, 2026 Guidance	6,734	650	9.65	6.31	5.09	0.76	81.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,368	1,014	1,023	682	120.7
Fiscal Year	Jun, 2025	Jun, 2024	Jun, 2024	Jun, 2023	Jun, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	3,112	436	440	323	57.2	35	Aug 4, 2023	J-GAAP
Jan - Jun, 2024	3,444	437	439	286	50.5	40	Aug 2, 2024	J-GAAP
Jan - Jun, 2025	3,326	354	358	206	37.1	42	Aug 1, 2025	J-GAAP
Jan - Jun, 2026 Guidance	3,214	266	270	198	36.0	0	Apr 28, 2026	J-GAAP
YoY	-3.4%	-24.9%	-24.6%	-3.9%	-2.9%

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, 2023	956	796	1,045	-249	-224	2,211	28.65	J-GAAP
Jun, 2024	1,014	1,259	787	472	-267	3,208	38.67	J-GAAP
Jun, 2025	976	-1,207	672	-1,879	-31	1,970	22.65	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Mar, 2023	5,514	831	836	540	95.5	81.7	May 2, 2024	J-GAAP
Jul - Mar, 2024	5,617	785	794	480	86.1	80.4	May 2, 2025	J-GAAP
Jul - Mar, 2025	5,166	556	563	381	69.3	85.4	Apr 28, 2026	J-GAAP
YoY	-8.0%	-29.2%	-29.1%	-20.6%	-19.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	1,697	183	187	121	21.4	10.8	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	1,619	170	172	97	17.3	10.5	Nov 1, 2024	J-GAAP
Oct - Dec, 2024	2,423	452	457	283	50.4	18.7	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	1,575	163	165	100	17.9	10.3	May 2, 2025	J-GAAP
Apr - Jun, 2025	1,751	191	193	106	19.1	10.9	Aug 1, 2025	J-GAAP
Jul - Sep, 2025	1,658	208	209	138	25.1	12.5	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	1,862	176	180	114	20.8	9.5	Feb 6, 2026	J-GAAP
Jan - Mar, 2026	1,646	172	174	129	23.5	10.4	Apr 28, 2026	J-GAAP
YoY	+4.5%	+5.5%	+5.5%	+29.0%	+30.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	1,588	+46.5	Available in future release
Jul - Sep, 2021	1,373	+34.2
Oct - Dec, 2021	1,812	+22.2
Jan - Mar, 2022	1,389	-1.0
Apr - Jun, 2022	1,633	+2.8
Jul - Sep, 2022	1,580	+15.1
Oct - Dec, 2022	1,698	-6.3
Jan - Mar, 2023	1,587	+14.3
Apr - Jun, 2023	1,525	-6.6
Jul - Sep, 2023	1,727	+9.3
Oct - Dec, 2023	2,040	+20.1
Jan - Mar, 2024	1,747	+10.1
Apr - Jun, 2024	1,697	+11.3
Jul - Sep, 2024	1,619	-6.3
Oct - Dec, 2024	2,423	+18.8
Jan - Mar, 2025	1,575	-9.8
Apr - Jun, 2025	1,751	+3.2
Jul - Sep, 2025	1,658	+2.4
Oct - Dec, 2025	1,862	-23.2
Jan - Mar, 2026	1,646	+4.5	172	+5.5	174	+5.5	23.5	+31.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,423	452	457	283	50.4
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2023	1,111.25	81.5	7,716	6,289	4,950	0.03	Aug 4, 2023	J-GAAP
Jun, 2024	1,197.92	81.8	8,295	6,786	5,413	0.02	Aug 2, 2024	J-GAAP
Jun, 2025	1,258.32	79.6	8,699	6,921	5,773	0.07	Aug 1, 2025	J-GAAP
Jul - Mar, 2025	ー	80.7	8,842	7,133	5,923	0.06	Apr 28, 2026	J-GAAP

SHINPO CO.,LTD.(5903) Financial Results