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SHIBUYA CORPORATION, July-September (1Q) Ordinary Profit Increases by 3.8 times

Fri Nov 8, 2024 3:30 pm JST Earnings

6340 SHIBUYA CORPORATION 【J-GAAP】

Earnings Report

SHIBUYA CORPORATION <6340> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) surged by 3.8 times that of the same period last year, reaching 3.36 billion yen. The progress rate against the 12.8 billion yen full-year plan was 26.3%, also surpassing the five-year average of 7.9%.

In the most recent three-month period, from July to September (1Q), the operating profit margin drastically improved from 4.1% in the same period last year to 12.4%.

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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 19,535 375 418 538 19.5 16.0 Nov 11, 2022 J-GAAP
Jul - Sep, 2023 22,405 919 883 609 22.0 18.3 Nov 10, 2023 J-GAAP
Jul - Sep, 2024 28,055 3,470 3,364 2,316 83.7 ー Nov 8, 2024 J-GAAP
YoY +25.2% +277.6% +281.0% +280.3% +280.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 51,393 4,882 4,823 3,409 123.2 30 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 Guidance ー ー ー ー － 45 Aug 9, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 97,842 8,039 8,171 5,928 214.3 70 Aug 10, 2023 J-GAAP
Jun, 2024 115,434 13,382 13,559 9,781 353.5 90 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 127,000 12,600 12,800 9,200 332.5 90 Aug 9, 2024 J-GAAP
YoY +10.0% -5.8% -5.6% -5.9% -5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 22,405 919 883 609 22.0 4.1 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 28,988 3,963 3,940 2,800 101.2 13.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 28,826 4,173 4,271 3,140 113.5 14.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 35,215 4,327 4,465 3,232 116.8 12.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 28,055 3,470 3,364 2,316 83.7 12.4 Nov 8, 2024 J-GAAP
YoY +25.2% +277.6% +281.0% +280.3% +280.2%

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