SHINPO CO.,LTD., July-September (1Q) Ordinary Profit Decreases by 22%

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Fri Nov 1, 2024 4:00 pm JST Earnings

5903 SHINPO CO.,LTD. 【J-GAAP】

Earnings Report

SHINPO CO.,LTD. <5903> [TSE-S] announced its financial results after the market closed on November 1st (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) decreased by 22.2% from the same period last year to 172 million yen. The progress rate against the 632 million yen plan for the six months ending December (first half) was 27.2%, also falling below the five-year average of 35.2%.

In the most recent three-month period, from July to September (1Q), the operating profit margin decreased from 12.6% in the same period last year to 10.5%.

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Actual Results

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%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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%