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Bunka Shutter, 12% Increase in Ordinary Profit, Record High for The First Time in Two Years, Increased Previous Year's Dividend by 10 yen, Plan to Continue the 74 yen Policy This Fiscal Year as Well

Wed May 14, 2025 2:00 pm JST Earnings

5930 Bunka Shutter Co.,Ltd. 【J-GAAP】

Earnings Report

Bunka Shutter Co.,Ltd. <5930> [TSE Prime] announced its financial results in the afternoon session on May 14th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 7.3% from the previous period to 14.7 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 11.7% to 16.5 billion yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 64 yen to 74 yen (compared to 55 yen in the prior term), and has decided to continue with a dividend of 74 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 6.29 billion yen, an 8.5% decrease compared to the same period last year. However, the operating profit margin improved from 9.2% in the same period last year to 9.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 199,179 9,685 9,992 7,899 121.7 42 May 11, 2023 J-GAAP
Mar, 2024 221,076 14,472 15,941 10,582 157.1 55 May 14, 2024 J-GAAP
Mar, 2025 228,419 14,726 14,777 13,158 185.0 74 May 14, 2025 J-GAAP
YoY +3.3% +1.8% -7.3% +24.3% +17.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 230,000 15,000 15,400 13,200 185.5 64 Feb 6, 2025 J-GAAP
Mar, 2025 Results 228,419 14,726 14,777 13,158 185.0 74 May 14, 2025 J-GAAP
Revision Rate -0.7% -1.8% -4.0% -0.3% -0.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 102,298 3,890 3,955 2,208 31.1 32 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 106,000 3,900 4,000 2,300 32.7 37 May 14, 2025 J-GAAP
YoY +3.6% +0.3% +1.1% +4.2% +5.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 221,076 14,472 15,941 10,582 157.1 55 May 14, 2024 J-GAAP
Mar, 2025 228,419 14,726 14,777 13,158 185.0 74 May 14, 2025 J-GAAP
Mar, 2026 Guidance 240,000 16,800 16,500 11,500 163.5 74 May 14, 2025 J-GAAP
YoY +5.1% +14.1% +11.7% -12.6% -11.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 66,912 6,146 6,878 4,983 74.0 9.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 46,315 433 1,614 772 10.9 0.9 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 55,983 3,457 2,341 1,436 20.2 6.2 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 57,645 4,284 4,529 3,759 52.8 7.4 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 68,476 6,552 6,293 7,191 101.1 9.6 May 14, 2025 J-GAAP
YoY +2.3% +6.6% -8.5% +44.3% +36.6%

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