6086 Shin Maint Holdings Co.,Ltd. - Financial Results

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6086

TSE Growth

Shin Maint Holdings Co.,Ltd.

1,514

JPY

-5

(-0.33%)

Dec 23, 3:30 pm JST

9.66

USD

Dec 23, 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
Feb, 2021	14,420	688	704	436	41.2	15	Apr 14, 2021	J-GAAP
Feb, 2022	16,434	904	923	571	54.5	19	Apr 14, 2022	J-GAAP
Feb, 2023	19,408	1,053	1,054	687	68.7	23	Apr 14, 2023	J-GAAP
Feb, 2024	22,354	1,255	1,259	861	86.3	27	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	24,171	1,300	1,300	880	93.0	28	Apr 12, 2024	J-GAAP
YoY	+8.1%	+3.6%	+3.3%	+2.2%	+7.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 12, 2019	15,000	738	742	542	15	J-GAAP
Results	Apr 14, 2020	15,678	844	854	591	17	J-GAAP
Feb, 2021	Apr 14, 2020	Available in future release
	Jul 14, 2020
Results	Apr 14, 2021
Feb, 2022	Apr 14, 2021
	Jan 14, 2022
	Feb 7, 2022
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	Feb 21, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Feb 14, 2024
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024	24,171	1,300	1,300	880	28	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2008	1,462	－	Available in future release
Apr, 2009	1,684	+15.2
Feb, 2010 Changed	1,236	－
Feb, 2011	1,688	+36.6
Feb, 2012	2,481	+47.0
Feb, 2013	2,874	+15.8
Feb, 2014	3,676	+27.9
Feb, 2015	4,307	+17.2
Feb, 2016	4,936	+14.6
Feb, 2017	5,648	+14.4
Feb, 2018	9,844	+74.3
Feb, 2019	14,152	+43.8
Feb, 2020	15,678	+10.8
Feb, 2021	14,420	-8.0
Feb, 2022	16,434	+14.0
Feb, 2023	19,408	+18.1
Feb, 2024	22,354	+15.2
Feb, 2025 Guidance	24,171	+8.1	1,300	+3.6	1,300	+3.3	93.0	+7.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	19,408	1,053	5.43	24.27	9.95	2.81	68.7
Feb, 2024	22,354	1,255	5.61	25.99	11.21	2.91	86.3
Feb, 2025 Guidance	24,171	1,300	5.38	22.31	8.71	2.39	93.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,354	1,255	1,259	861	86.3
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	8,199	396	396	245	23.4	19	Apr 14, 2022	J-GAAP
Sep - Feb, 2022	9,509	440	440	319	31.9	23	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	10,907	503	503	360	36.1	27	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	11,005	379	350	279	29.5	28	Oct 11, 2024	J-GAAP
YoY	+0.9%	-24.7%	-30.4%	-22.5%	-18.2%

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
Feb, 2022	904	1,190	1,169	21	-421	3,512	52.06	J-GAAP
Feb, 2023	1,053	568	766	-198	-701	3,379	47.87	J-GAAP
Feb, 2024	1,255	1,164	1,306	-142	-397	4,146	49.94	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	9,899	613	614	368	36.6	58.3	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	11,447	752	756	501	50.3	60.0	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	13,166	921	950	601	60.2	73.1	Oct 11, 2024	J-GAAP
YoY	+15.0%	+22.5%	+25.7%	+20.0%	+19.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	5,059	306	306	194	19.4	6.0	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	4,450	134	134	125	12.5	3.0	Apr 14, 2023	J-GAAP
Mar - May, 2023	5,082	258	257	182	18.3	5.1	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	6,365	494	499	319	32.0	7.8	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	5,915	349	349	219	21.9	5.9	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	4,992	154	154	141	14.1	3.1	Apr 12, 2024	J-GAAP
Mar - May, 2024	5,762	341	365	230	23.0	5.9	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	7,404	580	585	371	37.2	7.8	Oct 11, 2024	J-GAAP
YoY	+16.3%	+17.4%	+17.2%	+16.3%	+16.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	4,259	+18.4	Available in future release
Dec - Feb, 2019	3,670	+19.0
Mar - May, 2020	3,191	-5.4
Jun - Aug, 2020	3,852	-12.0
Sep - Nov, 2020	3,714	-12.8
Dec - Feb, 2020	3,663	-0.2
Mar - May, 2021	3,702	+16.0
Jun - Aug, 2021	4,533	+17.7
Sep - Nov, 2021	4,179	+12.5
Dec - Feb, 2021	4,020	+9.7
Mar - May, 2022	4,421	+19.4
Jun - Aug, 2022	5,478	+20.8
Sep - Nov, 2022	5,059	+21.1
Dec - Feb, 2022	4,450	+10.7
Mar - May, 2023	5,082	+15.0
Jun - Aug, 2023	6,365	+16.2
Sep - Nov, 2023	5,915	+16.9
Dec - Feb, 2023	4,992	+12.2
Mar - May, 2024	5,762	+13.4
Jun - Aug, 2024	7,404	+16.3	580	+17.4	585	+17.2	37.2	+16.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,404	580	585	371	37.2
Fiscal Year	Aug, 2024	Aug, 2024	Aug, 2024	Aug, 2024	Aug, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	265.10	40.1	6,746	2,708	2,488	0.28	Apr 14, 2022	J-GAAP
Feb, 2023	296.29	41.8	7,059	2,954	2,982	0.18	Apr 14, 2023	J-GAAP
Feb, 2024	367.40	44.2	8,302	3,672	3,615	0.10	Apr 12, 2024	J-GAAP
Mar - Aug, 2024	ー	39.0	10,106	3,945	3,946	0.07	Oct 11, 2024	J-GAAP

Shin Maint Holdings Co.,Ltd.(6086) Financial Results