5903 SHINPO CO.,LTD. - Financial Results

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5903

TSE Standard

SHINPO CO.,LTD.

1,236

JPY

-9

(-0.72%)

Jan 9, 3:30 pm JST

7.81

USD

Jan 9, 1:30 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	5,497	669	695	512	90.6	25	Aug 6, 2021	J-GAAP
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 Guidance	7,500	1,200	1,212	816	148.4	40	Aug 2, 2024	J-GAAP
YoY	+4.0%	+18.3%	+18.5%	+23.4%	+27.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 5, 2019	6,210	855	879	607	25	J-GAAP
	May 7, 2020	5,840	680	688	450	25	J-GAAP
Results	Aug 5, 2020	5,830	709	727	445	25	J-GAAP
Jun, 2021	Aug 5, 2020	Available in future release
	May 7, 2021
Results	Aug 6, 2021
Jun, 2022	Aug 6, 2021
	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	7,500	1,200	1,212	816	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2000	3,487	+8.8	Available in future release
Jun, 2001	4,382	+25.7
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 Guidance	7,500	+4.0	1,200	+18.3	1,212	+18.5	148.4	+27.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	6,390	956	15.0	11.41	9.20	0.86	120.7
Jun, 2024	7,211	1,014	14.1	10.11	8.26	0.90	116.8
Jun, 2025 Guidance	7,500	1,200	16.0	12.22	10.10	0.93	148.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,211	1,014	1,023	682	120.7
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2023	Jun, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	3,185	473	486	235	41.7	0	Feb 4, 2022	J-GAAP
Jul - Dec, 2022	3,278	520	533	359	63.6	0	Feb 3, 2023	J-GAAP
Jul - Dec, 2023	3,767	577	584	375	66.4	0	Feb 2, 2024	J-GAAP
Jul - Dec, 2024 Guidance	3,867	626	632	425	77.3	0	Aug 2, 2024	J-GAAP
YoY	+2.7%	+8.5%	+8.2%	+13.3%	+16.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 6, 2021	2,902	367	370	187	0	J-GAAP
Results	Feb 4, 2022	3,185	473	486	235	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	3,867	626	632	425	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	886	-559	378	-937	-226	1,633	22.94	J-GAAP
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

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	1,580	210	219	148	26.2	41.1	Nov 4, 2022	J-GAAP
Jul - Sep, 2023	1,727	217	221	137	24.3	37.8	Nov 2, 2023	J-GAAP
Jul - Sep, 2024	1,619	170	172	97	17.3	27.2	Nov 1, 2024	J-GAAP
YoY	-6.3%	-21.7%	-22.2%	-29.2%	-28.9%

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	1,698	310	314	211	37.4	18.3	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	1,587	255	256	182	32.2	16.1	May 2, 2023	J-GAAP
Apr - Jun, 2023	1,525	181	184	141	25.0	11.9	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	1,727	217	221	137	24.3	12.6	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	2,040	360	363	238	42.1	17.6	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	1,747	254	252	165	29.2	14.5	May 2, 2024	J-GAAP
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
YoY	-6.3%	-21.7%	-22.2%	-29.2%	-28.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,776	+7.4	Available in future release
Jan - Mar, 2020	1,410	-4.5
Apr - Jun, 2020	1,084	-25.1
Jul - Sep, 2020	1,023	-34.4
Oct - Dec, 2020	1,483	-16.5
Jan - Mar, 2021	1,403	-0.5
Apr - Jun, 2021	1,588	+46.5
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	170	-21.7	172	-22.2	17.3	-28.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,040	360	363	238	42.1
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	1,001.24	79.6	7,118	5,666	4,408	0.04	Aug 5, 2022	J-GAAP
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	0.01	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	ー	82.7	8,078	6,680	5,284	0.01	Nov 1, 2024	J-GAAP

SHINPO CO.,LTD.(5903) Financial Results