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SHINPO, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 5%, Jan-Mar Ordinary Profit Decreases by 35%

Fri May 2, 2025 3:00 pm JST Earnings

5903 SHINPO CO.,LTD. 【J-GAAP】

Earnings Report

SHINPO CO.,LTD. <5903> [TSE Std] announced its financial results in the afternoon session on May 2nd (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) decreased 5.0% from the same period last year to 0.79 billion yen. The progress rate toward the full-year plan of 1.21 billion yen was 65.5%, also falling below the five-year average of 80.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to surge 2.2 times that of the same period last year, reaching 0.41 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit dropped to 0.16 billion yen, a 34.5% decrease compared to the same period last year. The operating profit margin decreased from 14.5% in the same period last year to 10.3%.

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Actual Results

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, 2022 4,865 775 789 541 95.6 81.1 May 2, 2023 J-GAAP
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 65.5 May 2, 2025 J-GAAP
YoY +1.9% -5.5% -5.0% -11.1% -9.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 3,444 437 439 286 50.5 40 Aug 2, 2024 J-GAAP
Jan - Jun, 2025 Guidance 3,458 578 583 436 79.3 40 Feb 7, 2025 J-GAAP
YoY +0.4% +32.3% +32.8% +52.4% +56.9%

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
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
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
YoY -9.8% -35.8% -34.5% -39.4% -38.5%

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